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Invoice for Air Conditioner Purchase

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0% found this document useful (0 votes)
14 views1 page

Invoice for Air Conditioner Purchase

Uploaded by

prakashkvp2727
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

Billed From, Delivery From,

No.25,Tiruvottiyur High Road,Thangal Ground Floor, No.1, Athukal StreetT.S. No,87/1A, Old No, 87/1
Chennai- 600019 Ph: 9840953855 Tiruvallur High Road, Vellavedu,Chennai- 600124
GSTIN :33AAECP9975G1Z0 State :33-Tamil Nadu GSTIN :33AAECP9975G1Z0 State :33-Tamil Nadu
, PAN #: AAECP9975G CIN: U52100TN2009PTC070845 Email Id : PAN #: AAECP9975G CIN: U52100TN2009PTC070845
[Link]@[Link]
TAX INVOICE Original for Recipient
Invoice No : API/ATIR/1784 Invoice Date : 07/10/2025
Invoice Time : [Link] Saleperson : P12414 - Janarthanan B
Bill To, Ship To,
Mr. SHAKTHIVEL .N Mr. SHAKTHIVEL .N
NO ; 272 D BLOCK HLL NAGAR TONDIARPET NO ; 272 D BLOCK HLL NAGAR TONDIARPET
NEAR BY BUS DEPOT OPPOSITE ,Chennai-600081 NEAR BY BUS DEPOT OPPOSITE ,Chennai-600081
Ph: 9150950484,9566155183 Ph: 9150950484,9566155183
Place of Supply :33-Tamil Nadu Place of Supply :33-Tamil Nadu
SNo Code Particulars HSN/SAC Qty Rate CGST% SGST% Amount
O General ASGG24CPAB B 3S In Door Inverter (2
1 48189 Ton+Split)-White:O General:HA-Air Conditioner 84158310 1 53,474.58 9 9 53,474.58
S/N: ASGG24CPAB-BS007422
O General AOGG24CPAB B 3S Out Door Inverter (2
2 48190 Ton+Split)-White:O General:H-AC Out Door 84158310 1 0.00 9 9 0.00
S/N: AOGG24CPAB-BS006115
Total 53,474.58
CGST 9% 4,812.71
SGST 9% 4,812.71
Sub Total 63,100.00
Documentation Charges - IDFC First(+) 1,117.00
Net Total 2 64,217.00
Amount in Words : Sixty Four Thousand Two Hundred Seventeen
Service Center :
[O General]O General-Customer Care , Chat with us on WhatsApp : 6379881007,Reach Us At: [Link]
in/contact/inChennai - 600032 Phone#:1860 2081 007,Email ID:[Link]@[Link]

Financier:Capital IDFC FIRST Bank limited,Approval No.:101064631764


Payment Info : Cash : 1,118.00, Finance :63,099.00
Terms Conditions:
1) Mobile,Tablet,TV Accessories are warranted for a period defined by the respective
manufacturers against defect in material.
2) Poorvika is not giving the warranty and does not hold out any warranty of products sold.
3) Poorvika will not be responsible for any defective / deficient or otherwise unsatisfactory
[Link] such defective or deficient goods has to be repaired only by authorized
service center of the equipment manufacturer.
4) Free gifts will not be exchanged or covered under any kind of warranty
5) Goods once sold cannot be returned or [Link] to Chennai Jurisdiction
6) This is a system generated invoice no signature required
7) The documentation charges will be collected additionaly from the customer for finance sales.
__________________________________________________________________________________________________________
This invoice is not valid for B2B Sales, please collect the e invoice for B2B Sales.
__________________________________________________________________________________________________________
Service Customer Care : 044-43999970

Invoice Details :
UID: 5e087204-67f9-425f-8dbb-9f534fe8141a
Ack. Date : Oct 7 2025 7:07PM
Category : B2C

Receivers Signature Authorized Seal & Signature

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