Original Copy

Pre Authenticated by

TAX INVOICE
RAJAT COMMUNICATION
BUTLER PLAZA BAREILLY
Bareilly - 243001
Mo. No. -
Invoice No 279 Place of Supply : Uttar Pradesh (09)
Date of Invoice : 25/10/2019 Reverse Charge : N

Billed to : Shipped to :
RAJAT COMMUNICATION SANTOSH
BUTLER PALZA
Bareilly - 243001

Party Pan Party Pan :

Party Email ID : Party Email ID :
Party Mobile No. : Party Mobile No. : 7906475378
Party Adhar No : Party Adhar No :
GSTIN / UIN GSTIN / UIN :

S.N. Description of Goods HSN/SAC

CODE QTY. Unit Price Amount
1 REALME 5 COLOUR PURPLE 1 Pcs. 8482.00
IMEI 8624520448774

509.00
ADD : CGST @ 6% 509.00
ADD : SGST @ 6%
ADD : Round off (+)
1 Pcs. 9500.00

Tax Rate Taxable Amt. CGST SGST Total Tax

12% 509.00 509.00 0.00 509.00

Terms & Conditions : Receivers Signature :

E. & O.E.
1. Goods once sold will not be taken back.
2. Interest charged @ 18% p.a. will be charged if the payment
is not made with in the stipulated time.
3. Subject to 'UTTAR PRADESH' Jurisdiction only.
Authorized Signatory
 Required Data
Dealer Name MOBI CAFÉ
Dealer Mo. No. 9690504444
Dealer Address E 17 BUTLER PLAZA BAREILLY
GSTN No. 09ADFPH2920N1ZF
Invoice No 803
Invoice Date 18/08/2019
Customer Name VIKAS SINGH
Customer Address SAKIT
Landmark ETAH
Pincode / City ETAH PIN -207121
Customer mo no. 7088820956
Product Name APPO F11 PRO
IMEI No 864235040652478
Product Price 21990