3/25/2019 CUSTOMER SERVICE

Sheet No.：INAS011-S190325001
Tax Invoice
Bill From : Pace Tel Systems Private Limited（INAS01
1）
Add : H.S.Road, 1st Floor, Hanuman Drug,Dibrugarh,Ass
am-786001 Invoice No : AS011/I18190594
State : Assam Invoice Date : 2019-03-25
Pincode : 786001
Phone No : +91 7637003152
GSTIN No : 18AAFCP8340L1ZZ
Bill To : Ankhuman Phukan
Contact No : 9954711047
Add : Dibrugarh
State: : Assam
Payment Mode : Cash
GSTIN No :
Rate
Item Descrip HSN/S Taxable
Sno Serial No. Qty Unit Per I Discount CGST SGST IGST Total
tion AC Value
tem
Rate Rate Rate
Per It Amt. Per It Amt. Per It Amt.
em em em
9560761B61
Battery(9560 85076 508.
1 3MAP63174 1.00 PCS 508.47 0.00 9.00 45.76 9.00 45.76 0.00 0.00 600.00
761) 000 47
3313004854
Total 508.47 0.00 45.76 45.76 0.00 600.00
Round off 0.00
Total Invoice Value(In Figure) 600.00
Total Invoice Value(In Words) Six Hundred Only
Terms and Conditions For Pace Tel Systems Private Limited

1. Goods once sold will not be accepted back in any c

ondition.
2. 180 Days warranty on accessories (Charger,Headp
hone,Battery & USB Cable).
3. No warranty on physical damaged/burnt items.
4. Only cash/card payment accepted. Customer Signature Authorized Signatory
Declaration : We declare that the invoice shows the actual price of good
Description Date : 2019-03-25
s describe and that all the particular are true and correct.

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