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E-Receipt
Name & Address of the Supplier
Vandhana Communications E-Receipt No 4360834789
51/102, 20th main, marenahalli main road, Vijayanagar, E-Receipt Date 28.11.2022
Bangalore 560040
Details of Spares
Taxable SGST/UTGST CGST IGST Cess Total Tax Total Amount
SI.No. Part code Description HSN Code Qty Rate Value Discount Value(C) Rate % Amount Rate % Amount Rate % Amount Rate % Amount Amount (D) (Rs.) (C+D)
1 GH82- SVC ASSY SMT- 85177990 1.00 3,500.0 3,500.00 0.00 3,500.00 9.00 315.00 9.00 315.00 0.00 0.00 0.00 0.00 630.00 4,130.00
22988A LCD(E/ZK),SM- 0
A217F,SER,SVC;
2 GH81- A/S-TAPE BACK COVER 40169990 1.00 92.08 92.08 0.00 92.08 9.00 8.29 9.00 8.29 0.00 0.00 0.00 0.00 16.58 108.66
18831A ALL_SVC;SM-A217F,TAP
Total Amount (Rs.) 3,592.08 323.29 323.29 0.00 0.00 646.58 4,238.66
Freight (Rs.) (E) 0
Insurance (Rs.) (F) 0
Packing and Material Expenses (Rs.) (G) 0
Total Amount to be received (Rs.) (A+B+C+D+E+F+G) 4,652
Total Amount in words Rupees Four Thousand Six hundred Fifty Two only (rounded off)
All payments can be done in digital or cash mode.
All disputes are subject to service center jurisdiction.
This is system generated receipt, no signature is required. Vandhana Communications
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