TAX INVOICE (ORIGINAL FOR RECIPIENT)

INVOICE NUMBER :S4FE4F/19/36782 INVOICE DATE :19-AUG-2019

ORDER DATE :19-AUG-2019
SELLER BUYER
DEE HORIZON SRINU KONA
PLOT NO 89 & 90, 8-2-120/76/115, ROAD NO 2, BANJARA HILLS
60 OUT HOUSE , J.B.NAGAR ANDHERI (EAST) ROAD NO 2, BANJARA HILLS
NEAR LAKSHMI NARAYAN MANDIR
CITY HYDERABAD / PLACE OF SUPPLY (POS) -(36) - TELANGANA
CITY MUMBAI / STATE MAHARASHTRA (27)
PIN 500034
PIN 400059
GSTIN : 27AAOFD2957R1ZI

DISPATCHED VIA BLUE DART DISPATCH DOC. NO. (AWB) 75252945806

TAXABLE
S.NO. ITEM DESCRIPTION QTY RATE TOTAL DISCOUNT IGST CESS
VALUE
1 BOAT BASSHEADS 220 IN EAR
WIRED EARPHONES WITH MIC
(BLACK)
SKU CODE:
BASSHEAD220BLAC 76.12 0.00
1 422.88 422.88 0 422.88
K (18.00 %) (0.00 %)
ATTRIBUTE : COLOUR - BLACK
ORDER NO.: 30777461911
SUBORDER NO.: 36410223850
HSN: 8518
TOTAL( INCLUSIVE OF TAXES) Rs. 499
AMOUNT IN WORDS : INDIAN RUPEES FOUR HUNDRED NINETY NINE ONLY
whether the tax is payable on reverse charge basis : NO

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DECLARATION
We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT
I SRINU KONA hereby confirm that the above said product/s are being
purchased for my internal / personal consumption and not for re-sale.

For DEE HORIZON

Authorised Signatory