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    TIPS ON TECHNOLOGY
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    This tax invoice from Teamraders.Global is for the sale of wireless earbuds and wireless headphones to Mobile Hub. It details the product descriptions, quantities, rates, taxes, and amounts due. The total sale amount before tax is Rs. 103918 and the net amount due is Rs. 104960 which includes IGST, CGST and SGST taxes. The invoice also provides the seller and recipient bank details for payment and notes the warranty terms for replacement and coverage.

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    This tax invoice from Teamraders.Global is for the sale of wireless earbuds and wireless headphones to Mobile Hub. It details the product descriptions, quantities, rates, taxes, and amounts due. The total sale amount before tax is Rs. 103918 and the net amount due is Rs. 104960 which includes IGST, CGST and SGST taxes. The invoice also provides the seller and recipient bank details for payment and notes the warranty terms for replacement and coverage.

    Copyright:

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

    Ismail Kzi Bill Format

    Uploaded by

    TIPS ON TECHNOLOGY
    This tax invoice from Teamraders.Global is for the sale of wireless earbuds and wireless headphones to Mobile Hub. It details the product descriptions, quantities, rates, taxes, and amounts due. The total sale amount before tax is Rs. 103918 and the net amount due is Rs. 104960 which includes IGST, CGST and SGST taxes. The invoice also provides the seller and recipient bank details for payment and notes the warranty terms for replacement and coverage.

    Copyright:

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

    Teamraders.

    Global
    Address: Shop No 2 Sangmeshwara Complex Station Road Gadag Original for
    GST No. 29CEVPA9306L1ZU Receipient
    Contact No. 8050474112,
    logo Website: www.Teamraders.in

    Tax Invoice
    Invoice No: 5421527454 Transport Mode: DTDC INDIA PVT LTD
    Invoice date: 18.06.2021 AWB Number: 312522457547454
    Reverse Charge (Y/N): N Date of Supply:21.08.2021
    State: Karanataka Code 29 Place of Supply: Ratnagiri

    Bill to Party Ship to Party


    Name: MOBILE.HUB Name:MOBILE HUB
    Address: SHOP NO1 MARUTI MANDIR SHIVREKAR PLAZA RATNAGIRI MAHARASHTRA Address: SHOP NO 1 MARUTIMANDIR SHIVREKAR PLAZA
    RATNAGIRI MAHARASHTRA

    GSTIN: 27AARPQ0513H1ZM GSTIN: 27AARPQ0513H1ZM


    State: Maharastra Code 29 State: Maharastra 29
    HSN Taxable GST %
    S. No. Product Description Qty Rate AMOUNT Net Amount
    Code value Rate Amount
    1 ONEPLUS BULLETS WIRELESS Z 8517 50 1689 84450 2026.8 18% 309 84450
    2 APPLE AIRPODS PRO 5421 1 19989 18989 576.8 18% 212 19989

    51 103439 2604 521 104439


    Total Amount before Tax 103918
    Add: IGST 18 % 521
    Add: CGST 18 % 261
    According act of the india Govrnment we passed away the Coustom stocks
    Add: SGST 18 % 261
    Net Amount 104960
    BANK DETAILS
    Bank A/C: 3763572162 Ceritified that the particulars given above are true and correct

    Bank IFSC: CBIN0280863 For C.E.O


    Bank Name: ROBIN.DAVID
    Terms & conditions
    (1) THERE IS 3 DAYS REPLACEMENT WARRANTY ON PHONES, ACCESSORIES & DEVICES. (2)
    PLEASE CHECK YOUR PURCHASED DEVICE PHYSICALLY/FUNCTIONALLY. (3) WE
    RECOVER 6 MONTHS WARRANTY AS PER COMPANY POLICY. (4)
    M.R AJAY.SAHA
    WARRANTY WILL NOT COVER IF MOBILE IS PHYSICALLY DAMAGE,WATER DAMAGE OR TAMPERED. Authorised signatory

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