Varlable

GST INVOICE Orignal/Duplicate/Triplica

SKYWORTH INDIA ELECTRONICS PRIVATE LIMITED

LastMile Transtech Pvt Ltd Khasra No.29, Shiv Murthy Complex G T Karnal road, Near Palm Green Hotel
Bakoli,Delhi-036,Delhi Delhi
GSTIN:07AAPCS8542M1ZJ PHONE:

Reverse Charges:NO Transport Mode:

Invoice No:DL1910500015 Vechile No:
Document NO:70035513 Date of Supply:
DATE:2019/02/07 Place of Supply:
RECEIVER ADDRESS: SHIPMENT ADDRESS:

VECARE CONSUMER SCIENCE PVT. LTDMumbai Home solution

G-02, Plot No. 24, Steel House, Mahal Industrial Plot No HIG-1/162,Opp.of Lingeraj Station, Near bank
Estate, Off Mahakali Caves Road, Andheri (E) Mumbai of India,old Town, 751002 Bhubaneswar
GSTIN 27AAGCV1201R1Z3 GSTIN:21BYPPS5407K1Z2
State Maharashtra PIN:400093 State:Odisha PIN:751002

SNo DECRIPTION HSN/SAC QTY RATE Taxable/B CGST% CGST Amt SGST% SGST Amt IGST% IGST Amt Net
asic Amt Amount
1 40E4000S LED TV 85287216 1 17,883.62 13,971.58 28 3,912.04 17,883.62

Total: 1 13,971.58 3,912.04 17,883.62

Ropees:SEVENTEEN THOUSAND EIGHT HUNDRED EIGHTY-THREE AND SIXTY-TWO

Taxable Amt:13,971.58
Bank Details : Add: CGST:
PO No.:NA Add: SGST:
Axis bank PO Date:2019/02/07
AC NO : 911020060920884 Add: IGST:3,912.04
IFSC : UTIB0000008 Credit Days:000 Tax Amt GST:3,912.04
Due Date:2019/02/07 Net Amount:17,883.62
TERMS & CONDITIONS:
1.Interest@24% p.a.will be charged on payment made after Due Date from the date of For SKYWORTH INDIA
invoice. ELECTRONICS PVT LTD
2.Payments should be made strictly by "A/c Payee Cheque/Demand Draft/RTGS/NEFT.
3.All Dsiputes subject to Hyderabad Jurisdiction only.
4.Our company is not responsible for the cash payment made to any of our company
representatives. Authorized Signatory
5.The above prices are CIF&Insurance Policy No.MCO/12510173/51/02/003200