Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By:
Billing Address:
Lava International Ltd
ADITHYA KOLLURI
Unit No. 1, Khewat/ Khata No: 373/ 400 Mustatil
H.NO:1-1-385/21, GROUND FLOOR,, VENKATA
No 31,, Village Taoru, Tehsil Taoru, District
SADAN, GANDHINAGAR
Mewat,, On Bilaspur Taoru Road
HYDERABAD, TELANGANA, 500080
Mewat, Haryana, 122105
IN
IN

PAN No: AABCL5987H Shipping Address:

GST Registration No: 06AABCL5987H1Z6 ADITHYA KOLLURI
ADITHYA KOLLURI
H.NO:1-1-385/21, GROUND FLOOR,, VENKATA
SADAN, GANDHINAGAR
HYDERABAD, TELANGANA, 500080
IN

Order Number: 404-5578427-4165109 Invoice Number: DEL2-4764

Order Date: 18.07.2017 Invoice Details: HR-DEL2-147415821-1718
Invoice Date: 18.07.2017

Sl. Net Tax Tax Tax Total

Description Unit Price Quantity
No Amount Rate Type Amount Amount
1 Xolo Era 2 4G With VoLTE (Black) |
B01NCP4UPV ( XOLOERA2BLACK ) Rs.4,066.96 1 Rs.4,066.96 12% IGST Rs.488.04 Rs.4,555.00
HSN:85171290
TOTAL: Rs.488.04 Rs.4,555.00
Amount in Words:
Four Thousand Five Hundred And Fifty-five only
For Lava International Ltd:

Authorized Signatory

Please note that this invoice is not a demand for payment

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