Digital World
Shop No:- 5 , Hari Om Complex ,
Opp. HDFC Bank ,Gunjan
Vapi,396195
Phone : 9375946462
InvIrn :
GST TAX INVOICE Transportation Mode : (Apply for Supply of Goods only)
[Link] :
Invoice Number : 500150 Date & Time of Supply :
Gstin Number : 24AAEHK2870E1ZI Place OF Supply : Gujarat
Invoice Date : 12/06/2025 Contact Person :
Sales Person : Corporate Contact Detail :
Credit Days : 3 Ack No :
Paymentt Method : NEFT Ack Date :
Details of Receiver Details of Consignee
D&D INFRASTRUCTURE
D&D INFRASTRUCTURE
E-901, Star City E-901, Star City
Namdha, Vapi, Namdha, Vapi,
396191 396191
Vapi Vapi
,8530694921 ,8530694921
State Code : 24 State : Gujarat State Code : 24 State : Gujarat
GSTIN Number : 24EKBPS2525D2ZG GSTIN Number : 24EKBPS2525D2ZG
SR HSN Before Tax CGST SGST
No Description of Goods Code Qty Warranty Rate Amount Amt
Rate Amount Rate Amount
Total
1 Printer Hp M4104dw LJ Pro 84.43.3100 1 1 YEAR 27542.37 27542.37 27542.37 9.00 2478.81 9.00 2478.81 32500.00
Item Code I0008166
Serial No : CNCRT1K624
Total 1 27542.37 27542.37 32500.00
LR No. : Bank Name : Gross Amount : 27542.37
Delivery Mode : Branch Name : : 0.00
Delivery Boy : A/c No. : Total Tax : 4957.63
IFSC Code : Round Off : 0.00
Invoice Total : 32500.00
Invoice Value (In Words) : Thirty-Two Thousand Five Hundred Only
Remarks :
Amount of Tax Subject to Reverse Charge
Terms and Conditions : Receiver Detail For, Digital World
1. We Are Not Responsible For Any Loss Or Damage During Transist. Name :
2. Interest Will Be Charged @24 % Per Annum After The Duedate Of Bill.
3. Payment Should Be Made Bill To Bill By A/C Payee Cheque/Draft Only. Mobile :
4. We Reserve The Right Of Recovery At Any Time Before The Due Date Of Bill. Date :
5. Any Complaint Regarding Goods Should be made with 3 days from the receipt. Sign :
6. Cheque return charges rs. 750/- Authorised Signatory
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