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Sangeetha Mobiles GST Invoice 2024

This document is a GST invoice from Sangeetha Mobiles Pvt Ltd for a purchase made by Rajkumarperumal on December 4, 2024. The invoice includes details of three items purchased, totaling INR 61,184.75, with a net payment of INR 71,597 after tax. Payment was made in cash.

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raajavinesh
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173 views2 pages

Sangeetha Mobiles GST Invoice 2024

This document is a GST invoice from Sangeetha Mobiles Pvt Ltd for a purchase made by Rajkumarperumal on December 4, 2024. The invoice includes details of three items purchased, totaling INR 61,184.75, with a net payment of INR 71,597 after tax. Payment was made in cash.

Uploaded by

raajavinesh
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Sangeetha Mobiles Pvt Ltd.

Ambur
GSTIN NO. 33AAMCS5916J1Z1

"88,SK Road, By pass Vinayager Kovil, Ambur, Chennai - 635802."


Phone No- 9791939695
CUST:- RAJKUMARPERUMAL
MOBILE:- 9629151540
EMAIL:- raj123@[Link]
GST Invoice
INVOICE NO: DIF/ABR/77 DATE: 04/12/2024
USER: AMBUR

[Link]. ITEM RATE QTY. DISCOUNT AMOUNT


IPHONE 15
128GB BLUE -
1 59237.29 1 N/A 59237.29
APPLE -
350944994329287
20W USB-C
POWER
ADAPTER
2 MUVR3HN/A - 1610.17 1 N/A 1610.17
APPLE -
SHHY417511KL2
63MAE
MI USB TYPE-C
CABLE NEW -
3 XIAOMI - 337.29 1 N/A 337.29
28356/04716443,2
8356/04716805

TOTAL : INR 61184.75


TAXABLE AMOUNT RS. : 61184.75
CGST @9%: 5506.625
SGST @9%: 5506.625

TOTAL 3 ITEMS NET PAY : INR 71597


PAYMENT MODE- CASH-71597.00

IN WORDS SEVENTY ONE THOUSANDS FIVE HUNDRED AND NINETY


SEVEN RUPEES ONLY

[Link] 04/12/24, 5 12 PM
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THANK YOU, HAVE A NICE DAY!

Terms & Conditions

Sangeetha Mobiles Private Limited


Reg. Office: #1183,22nd 'A' cross, Banashankari 2nd stage, Bengaluru-560070 Mob- 080-
69246924 Website: [Link]
Karnataka | Andhra Pradesh | Telangana | Tamil Nadu | Puducherry | Gujarat | Uttar Pradesh

[Link] 04/12/24, 5 12 PM
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