TAX INVOICE GST IN: 07CYIPA2311Q1ZF
MI COMMUNICATION
FLOOR 3/F JB-6/173 BLOCK JB-6 WELCOME SEELAMPUR
NEW DELHI-110053
MOBILE NO. 8510086608 EMAIL. AYAAN.ANSARI4809@[Link]
CUSTOMER NAME: DATE: 18/08/2025
HAMID ALI INV NO. MI/05/24-25
ADD-D92 WELCOME
SEELAMPUR
DELHI -110053
MOB NO-9810971486
S. NO. DESCRIPTION OF GOODS HSN CODE QTY. UNIT PRICE AMOUNT
LAVA GEM2025 1 1 1355.08 1355.08
COLOR-BLUE
IMEI NO-355278897198068
IMEI NO-355278897198076
TOTAL 1355.08
ADD CGST 9% 121.96
ADD SGST 9% 121.96
ADD ROUND OFF 0
GRAND TOTAL 1599/-
RUPEES IN WORDS
ONE THOUSAND IVE HUNDRED NINETY NINE ONLY
Trems & conditions RECEIVER'S SIGNATURE :
E.&.O.E.
1. Goods once sold will not be taken back
2. intrest @ 18% p.a. will be charged if the payment
is not made with in the stipulated
FOR MI COMMUNICATION
3. subject to 'delhi' jurisdiction only 4. warantee & services
are manufactures libility & responsibility not OURS
Aouthorised signatory