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GSTIN: 36AAFCE1683D1ZT Tax Invoice


BAJAJ ELECTRONICS - BODUPPAL Bill No. : 1229/20/S-17770
A UNIT OF ELECTRONICS MART INDIA LIMITED
PLOT NO 1-10-3, OMVIHAR COLONY MEDIPALLY, BODUPPAL, RANGA REDDY Bill Date : 25/02/2021 9:42 PM
HYDERABAD PIN - 500098

To : VIJAYA RAMARAJU Address: HNO 4-12-57/1,KRISHNA


NAGAR,CHENGICHERLA,HYD
Contact : 8520819507

Product Name HSN/SAC Qty MRP Rate Disc CGST SGST IGST Total
LG DISHWASHER DFB424FP 84221100 1 0.00 40312.50 0.00 5643.75 5643.75 0.00 51600.00
Del.: 1040 [14.00%] [14.00%] [0.00%]

Number of items : 1 Employee Name : LINGAIAH Taxable 40312.50


Amount in Words : Fifty-one Thousand Six Hundred Rupees only Tax 11287.50
Payment Mode : Wallet:51600.00/- Net Amount 51600.00
Note : The Article(s) sold is / guaranteed by manufactures only. For BAJAJ ELECTRONICS
Goods once sold will not be taken back or exchanged under any circumstances
This is computer generated invoice. No signature required

CIN : U52605TG2018PLC126593 Authorised Signatory

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