DIGILIFE DISTRIBUTION & MARKETING SERVICES LTD.

WHEEL INDIA SCM SOLUTIONS PVT LTD

6, MAKALI,DASANAPURAHOBLI,TUMKUR ROAD, TAX INVOICE
21ST KM BANGALORE - 562123 , Karnataka , India - (
XKA1 )
ORIGINAL FOR RECIPIENT

Invoice No. 6572171776 CONSIGNEE NAME & ADDRESS / Place of Supply :

Date & Time 26.04.2019 & 18:02:19 pravin sarwade
Ref. Doc No. 3572179605 2100 / IS / DA Behind Arihant Super Shoppee,Flat no 8,,OM SAI Residency,
Sale Order Ref. 2000714776 / Ashwamegh Colony,Rajiv,Nashik 422009,Maharashtra,
Cust PO No. 1033756606551 PAN No. GSTIN:
Cust PO Date 25.04.2019 Contact Person: pravin sarwade, 98459 08842
Customer Code 7000700362

DOD/COD Terms INVOICE TO :

Concessional Form pravin sarwade
Special Terms Costs and freight ,Behind Arihant Super Shoppee,Flat no 8,,OM SAI Residency,
Octroi / Levies Ashwamegh Colony,Rajiv,Nashik 422009,Maharashtra,
Booking Region CPSO-HEAD OFFICE PAN No:
Installation Region
GSTIN: 29AACCH0076J1ZI
Company's PAN No. AACCH0076J EwayBill No./Expiry Dt
Transporter Name
Mode of Transport Road
Vehicle No.
ITEM CODE DESCRIPTION & SPECIFICATION RATE QTY BOX WEIGHT AMOUNT (INR)
QTY (K.G)
N12CTLL21A01 NOKIA 7.1 TA-1097 DS 4/64 IN CM BLUE 16070.54 1 0.36 16,070.54
356954092018504
HSN/SAC code: 85171290
In: Integrated GST 12.00 % 1,928.46

Taxable Value: 16,070.54

In: Integrated GST 12.00% 1,928.46
(Rounded Off) 17,999.00

TOTAL VALUE IN WORDS: Seventeen Thousand Nine Hundred Ninety Nine Rupees Only

For Cheque/Draft, Payment to be in favour of DIGILIFE DISTRIBUTION & MARKETING SERVICES LTD., quoting Invoice details in your
covering letter.

In case of short shipment or any damage to the shipment delivered, including missing or broken seal on the pack, the same should be noted on all copies of the AC
Note/AWB/EWB/RR/LR of the transporter / Carrier, as the case may be, and in the accompanying Delivery Challan, giving details of the vehicle, which should also be
signed by the transporter / carrier agent. Such discrepancy or damage should be informed to the nearest Office within 24 hours of receipt of shipment.

E.&O.E

Received the above goods in good condition SUBJECT TO TERMS & CONDITIONS OVERLEAF. DC No.
Invoice No. - 6572171776 No. of Boxes - 0 FOR DIGILIFE DISTRIBUTION & MARKETING
SERVICES LTD.
Customer Signature

Customer Name & Seal

Date
AUTHORISED SIGNATORY
REGD. OFFICE : 806, Siddharth, 96, Nehru Place New Delhi 110019 Company CIN U72900DL2008PLC175605 Page 1 of 1