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  • 255 Sales Invoice N Lokesh

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    Gmcr
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    This tax invoice from Sai Ganesh Enterprises documents the sale of 1 Airtel hotspot and additional recharge to N Lokesh for a total of 3,146 rupees. The invoice provides billing and shipping addresses for the recipient, item details including quantity, rate and tax, and terms of the sale. It was issued on November 11, 2021 with an invoice number of 255.

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    This tax invoice from Sai Ganesh Enterprises documents the sale of 1 Airtel hotspot and additional recharge to N Lokesh for a total of 3,146 rupees. The invoice provides billing and shipping addresses for the recipient, item details including quantity, rate and tax, and terms of the sale. It was issued on November 11, 2021 with an invoice number of 255.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    16 views1 page

    255 Sales Invoice N Lokesh

    Uploaded by

    Gmcr
    This tax invoice from Sai Ganesh Enterprises documents the sale of 1 Airtel hotspot and additional recharge to N Lokesh for a total of 3,146 rupees. The invoice provides billing and shipping addresses for the recipient, item details including quantity, rate and tax, and terms of the sale. It was issued on November 11, 2021 with an invoice number of 255.

    Copyright:

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

    TAX INVOICE

    ORIGINAL FOR RECIPIENT

    Sai Ganesh Enterprises


    Door No 10-196, Gandhi Road, Below UCO Bank, Chittoor- Invoice No. Invoice Date
    517001., Andhra Pradesh 255 11-11-2021
    GSTIN: 
    37AGNPR3774P2Z9 Mobile: 
    9989406916

    BILL TO SHIP TO
    N LOKESH N LOKESH
    Address: Balijapalli, Sathambakam, Kalavgunta, Penumuru, Chittoor-517127, Andhra Address: Balijapalli, Sathambakam, Kalavgunta, Penumuru, Chittoor-517127, Andhra
    Pradesh Pradesh
    Mobile: 9640306104 Mobile: 9640306104
    Place of Supply: Andhra Pradesh

    S.No. ITEMS QTY. RATE TAX AMOUNT

    1 AIRTEL HOTSPOT 1.0 PCS 2499.0 0.0 2499.0


    (0.0%)

    AIRTEL FIRST RECHARG - - - ₹ 647.0

    TOTAL 1 ₹ 0.0 ₹ 3146

    RECEIVED AMOUNT ₹ 3146

    BALANCE AMOUNT ₹0

    CGST SGST
    HSN/SAC Taxable Value Cess Total Tax Amount
    Rate Amount Rate Amount

    Invoice Amount (in words) Three Thousand One Hundred Forty Six Rupees

    Terms and Conditions


    1. Goods once sold will not be taken back or exchanged
    2. All disputes are subject to [ENTER_YOUR_CITY_NAME]
    jurisdiction only

    Authorised Signatory For


    Sai Ganesh Enterprises

    Page 1

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