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  • Invoice 3

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    Mobile Gallery Samsung tab
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    This invoice from Mobile Gallery in Bulandshahr, India is for the sale of an iPhone 13 to Mohd Majid Gazi for Rs. 77,911.86 including 9% CGST of Rs. 6,094.07 and 9% SGST of Rs. 6,094.07, for a total chargeable amount of Rs. 79,900. The second document is another invoice from Mobile Gallery to Mumtaz Amir for the sale of an Intex powerbank for Rs. 1,499.

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    invoice3 (1)

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    This invoice from Mobile Gallery in Bulandshahr, India is for the sale of an iPhone 13 to Mohd Majid Gazi for Rs. 77,911.86 including 9% CGST of Rs. 6,094.07 and 9% SGST of Rs. 6,094.07, for a total chargeable amount of Rs. 79,900. The second document is another invoice from Mobile Gallery to Mumtaz Amir for the sale of an Intex powerbank for Rs. 1,499.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    19 views3 pages

    Invoice 3

    Uploaded by

    Mobile Gallery Samsung tab
    This invoice from Mobile Gallery in Bulandshahr, India is for the sale of an iPhone 13 to Mohd Majid Gazi for Rs. 77,911.86 including 9% CGST of Rs. 6,094.07 and 9% SGST of Rs. 6,094.07, for a total chargeable amount of Rs. 79,900. The second document is another invoice from Mobile Gallery to Mumtaz Amir for the sale of an Intex powerbank for Rs. 1,499.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    INVOICE

    Mobile Gallery
    Tulsi Market
    Kala Amm, Opp. Alpana Cinema, Bulandshahr(203001)
    GSTIN No 09ACGPG4708H1ZO
    Bill to Place of Supply
    INVOICE No Dated
    MOHD MAJID GAZI (HDFC BANK LTD) Mobile Gallery
    HOUSE NO 42 GADDIYAN Tulsi Market, Opp. Alpana
    Cinema, Kala Amm,
    BULANDSHAHR 203001 UP Bulandshahr(203001) 1245 15/10/2021

    MOB:- 8006404057
    Description of Goods HSN CODE QTY Units RATE Amount

    IPHONE 13 8517 1 pcs 67711.86 67711.86


    351309648129237

    DP- 17005

    Taxable Value 67711.86

    CGST 9% 9% 6094.07

    SGST 9% 9% 6094.07

    Chargeable 79900.00

    For MOBILE GALLERY

    Note- Please make cheques in favor of


    "Mobile Gallery" Authorised Signatory

    This is a computer generated duplicate Invoice


    INVOICE
    Mobile Gallery
    Tulsi Market
    Kala Amm, Opp. Alpana Cinema, Bulandshahr(203001)
    GSTIN No 09ACGPG4708H1ZO
    Bill to Place of Supply
    INVOICE No Dated
    MUMTAZ AMIR Mobile Gallery
    Bulandshahr Tulsi Market, Opp. Alpana
    9917204320 Cinema, Kala Amm,
    Bulandshahr(203001) 97 24-Apr-19

    Description of Goods HSN CODE QTY Units RATE Amount

    DIGITAL ACCESSORIES
    Intex Powerbank 8517 1 pcs 1499.00 1499.00
    1234
    355901100550011

    Chargeable 1499.00
    Total Chargeable 1499.00
    Amount Chargeable (in words)
    Rupees Fourteen Hundred Ninety Nine
    Only For MOBILE GALLERY
    Authorised Signatory
    Note- Please make cheques in favor of
    "Mobile Gallery"
    This is a computer generated duplicate Invoice
    Mobile Gallery
    Tulsi Market
    Kala Amm, Opp. Alpana Cinema, Bulandshahr(203001)

    GSTIN No 09ACGPG4708H1ZO

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