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Tax Invoice

Tax Invoice

Do Mobile India Pvt Ltd Invoice No. Dated


G-334,Sector -63 UPWH/17-18/383 30-Oct-2017
Noida-201307 Delivery Note Mode/Terms of Payment
U.P
GSTIN/UIN: 09AAFCD8893G1Z3
100 % Advance
CIN: U74999DL2016FTC307483 Supplier's Ref. Other Reference(s)
E-Mail : ekta@do-mob.com
Buyer Buyer's Order No. Dated
Do Mobile India Private Limited(Kerala)
Harikrishna Building, Nettaikodath Road,Near Hestia Despatch Document No. Delivery Note Date
Hospital, Palarivattom,Cochin-682025 Kerala
State Name : Kerala, Code : 32 Despatched through Destination
GSTIN/UIN : 32AAFCD8893G1ZE
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Do Mobile M1 - Black 85171210 1,400 Nos 500.00 Nos 7,00,000.00
2 DO Mobile M1 - Red 85171210 500 Nos 500.00 Nos 2,50,000.00
3 Do Mobile M10 - Black 85171210 800 Nos 650.00 Nos 5,20,000.00
4 Do Mobile M10 (Gold) 85171210 200 Nos 650.00 Nos 1,30,000.00
5 Do Mobile M10 - Red 85171210 300 Nos 650.00 Nos 1,95,000.00
6 Do Mobile M20 (Black) 85171210 200 Nos 725.00 Nos 1,45,000.00
7 Do Mobile M20 Red 85171210 200 Nos 725.00 Nos 1,45,000.00
20,85,000.00
Output IGST@12% 12 % 2,50,200.00

Total 3,600 Nos ₹ 23,35,200.00


Amount Chargeable (in words) E. & O.E
INR Twenty Three Lakh Thirty Five Thousand Two Hundred Only
HSN/SAC Taxable
Value
85171210 20,85,000.00
Total 20,85,000.00
Tax Amount (in words) : NIL

Company's PAN : AAFCD8893G


Declaration for Do Mobile India Pvt Ltd
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice