DISHA, INDIA

ST(
R2010PTCO
Customer: SANTOSH KUMAR NAYAK

Address: C/o.INDIAN OIL CORPORATION

SONY WORLD -TEML Original
Plot No. 2, Unit I11
LTD,PLN0-MIG-99,POKHARIPUT,BHUBANE
-

Kharvel Nagar
SWAR, KHURDA, ODISHA,
NO-21AAACI1681G1Z1 GST |Opp. Convent School
Email: PH.: 9861458809,2393767
Contact no: 9434280012
Website/E-Mail: sonycenterodisha@gmail.com
GST No.:
Lnvoice No: 40621AGAPG8376P1Z3
Customer GST No
Date 08/09/21 Cust Ref No:
Time:18:00
S.No Item No. RETAIL INVOICE/CASH
Description MEMOIBILLITAX INVOICE
1
12469201 HSN Serial.no Qty
KD-43X80J\B (07LCDTV) Price
Tax Total
85287217 51,406.2528 65,800
Total 51,406.25 INR
CGST 7,196.88 INR
SGST 7,196.88 INR
Amount (in words) Sixty-five thousand Grand Total
eight hundred 65,800 INR
Indian Rupee
Payment Details
Cash Amount: 0.00
Cheque Amount: 0.00
Credit Card Amount 65,800.00
Balance Due Amount 0.00
Finance Amount 0.00

Remarks/Reference SLNO-7011041

Terms& Conditions
--**----------*--------
On Behalf Of Sony World TEML
Goods Once sold cannot be taken Back or Exchange.
Sony Center
Nagar
Plot No-2 Ut 11 Kharvel
1001
Authorised SighatorY459800
Phcne