Scribd Logo
Upload

Welcome to Scribd!

  • Invoice 3234554079 PDF

    Uploaded by

    Vidhya Sagar
    37 views1 page
    This tax invoice from Damai impex documents the sale of one rechargeable hearing aid sound amplifier to Vidhya Sagar Kondaveeti. The item was sold for INR 1230.36 plus 12% IGST of INR 147.64, for a total amount of INR 1378. The invoice provides details of the seller including address and tax IDs, and shipping and billing addresses for the buyer.

    Original Description:

    Original Title

    invoice_3234554079.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This tax invoice from Damai impex documents the sale of one rechargeable hearing aid sound amplifier to Vidhya Sagar Kondaveeti. The item was sold for INR 1230.36 plus 12% IGST of INR 147.64, for a total amount of INR 1378. The invoice provides details of the seller including address and tax IDs, and shipping and billing addresses for the buyer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    37 views1 page

    Invoice 3234554079 PDF

    Uploaded by

    Vidhya Sagar
    This tax invoice from Damai impex documents the sale of one rechargeable hearing aid sound amplifier to Vidhya Sagar Kondaveeti. The item was sold for INR 1230.36 plus 12% IGST of INR 147.64, for a total amount of INR 1378. The invoice provides details of the seller including address and tax IDs, and shipping and billing addresses for the buyer.

    Copyright:

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

    Tax invoice/Bill of Supply/Cash memo

    Number: 07A0034132417378 Date: 02-01-2018 Order Id: 4375710084

    Sold By: Damai impex


    KH no 830,826/1,K2 Block ,Flat no.13,2nd floor,
    Mahipalpur extension near mata chowk
    New Delhi, Delhi - 110037
    PAN: AOMPM6881K
    GSTIN: 07AOMPM6881K1Z6

    Shipping Address: Vidhya Sagar Kondaveeti Billing Address: Vidhya Sagar Kondaveeti
    Flat No 206, Jai Durga Towers Flat No 206, Jai Durga Towers
    Kamayyathopu Kamayyathopu
    Vijayawada,Andhra Pradesh-520007 Vijayawada,Andhra Pradesh-520007
    Place of supply : Andhra Pradesh (37)

    ITEM QTY. PRICE (INR) TAX RATE & TYPE TAX AMOUNT TOTAL AMOUNT
    (INR) (INR)

    Health Care Hearing-Aid Rechargeable 1 1230.36 12% IGST 147.64 1378


    Sound Amplifier # International
    Bazaar
    HSN Code :9018
    189907302

    Grand Total 1 1230.36 147.64 1378

    Total Amount in Words: One Thousand Three Hundred Seventy Eight Rupees Only

    Declaration:
    We declare that this invoice shows the actual price of the goods
    described above and that all particulars are true and correct. The
    goods sold are intended for end user consumption and not for resale.
    (For Damai impex)

    * This is a computer generated invoice and does not


    require a physical signature

    Customer Acknowledgement:
    I VIDHYA SAGAR KONDAVEETI confirm that the said products are being purchased for my internal/personal consumption and not for re-sale.

    You might also like