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Tax Invoice

Reliance digital
Plot No 3, Ground Floor, Pinnacle Mall, Sector 10 Dwarka, New Delhi, Delhi 110075
Phone no.: 01145058767 Email: reliancedigital@ril.com

Bill To:
Place of Supply: 07-Delhi
Manish Kumar
Suryodaya Apartment, Flat No GF- 83, PKT 8, Sector 12 Dwarka, Invoice No.: 05
Dwarka, New Delhi, Delhi 110075 Date: 04-03-2021
PH: 9318384704
# Item name HSN/ SAC Quantity Price/ unit GST Amount
Oppo A53 64 GB Storage Fairy White
1 1 ₹ 13,105.83 ₹ 393.17 (3.0%) ₹ 13,499.00
(4 GB RAM)(S/N: 2C9A4CBA)
Total 1 ₹ 393.17 ₹ 13,499.00
Invoice Amount In Words Amounts:
Thirteen Thousand Four Hundred and Ninty Nine Rupees only Sub Total ₹ 13,499.00
Total ₹ 13,499.00
Received ₹ 13,499.00
Balance ₹ 0.00
Tax type Taxable amount Rate Tax amount
SGST ₹ 13,105.83 1.5% ₹ 196.59
CGST ₹ 13,105.83 1.5% ₹ 196.59
Terms and conditions: For, Reliance digital
Thank you for doing business with us.

Authorized Signatory

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