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  • Maa Tarini Telecom: Tax Invoice

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    soubhagya bhoumik
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    1) This document is a tax invoice from Maa Tarini Telecom to Debendra Nath Behera for the sale of a Samsung J7 Pro mobile phone. 2) The invoice includes details of the buyer and seller, item description and quantity, applicable CGST and SGST taxes, and a total amount of Rs. 19,900. 3) The invoice declares that all particulars are true and correct and that this is a computer generated document.

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    BILLNO1152.xlsx

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    1) This document is a tax invoice from Maa Tarini Telecom to Debendra Nath Behera for the sale of a Samsung J7 Pro mobile phone. 2) The invoice includes details of the buyer and seller, item description and quantity, applicable CGST and SGST taxes, and a total amount of Rs. 19,900. 3) The invoice declares that all particulars are true and correct and that this is a computer generated document.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    28 views1 page

    Maa Tarini Telecom: Tax Invoice

    Uploaded by

    soubhagya bhoumik
    1) This document is a tax invoice from Maa Tarini Telecom to Debendra Nath Behera for the sale of a Samsung J7 Pro mobile phone. 2) The invoice includes details of the buyer and seller, item description and quantity, applicable CGST and SGST taxes, and a total amount of Rs. 19,900. 3) The invoice declares that all particulars are true and correct and that this is a computer generated document.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TAX INVOICE

    Invoice No. Dated


    MAA TARINI TELECOM
    1152 17/11/2017
    SASTRI MARKET Delivery Note Mode/Terms of Payment
    KMBM ROAD,WORD NO- 05
    BARIPADA, MAYURBHANJ
    MOB NO- 9040144841
    Email ID - Subhransumohanty94@gmail.com Supplier's Ref. Other Reference(s)
    BYER DETAIL.
    DEBENDRA NATH BEHERA Buyer's Order No. Dated
    AT;BHUDHIKHAMARI,MBJ,PO-
    KAILASHCHANDRAPUR, PIN-757024
    Despatch Document No. Dated
    MOB NO- 7008343315, 9853336334
    Despatched through Destination

    Terms of Delivery

    Description of Goods Quantity Rate per Amount

    MAKE:-SAMSUNG MOBILE 1 Pcs 17767.85


    MODEL:- J7 PRO(BLACK)
    IMEI- 358674083071621

    CGST@6%
    1066.07
    SGST@6%
    1066.07

    Total 1 Pcs ###


    Amount Chargeable (in words) E. & O.E
    NINTEN THOUSAND NINE HUNDRED NINTY ONLY.

    FOR MAA TARINI TELECOM

    Authorised Signatory

    Declaration
    We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
    This is a Computer Generated Invoice

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