Tax Invoice

Sold By: DPG Marketing Pvt. Ltd. , Invoice Number # FAIM6N2400003153

Ship-from Address: Sy no 18/2,18/3,18/4 19/1,19/2,19/3,20/1,20/2,20/3,21/2,22/2,23/2,23/3,23/4 Taverekere venkatapura, hosakote taluk,
nadagudi hobli,bangalore 562122, Bangalore , KARNATAKA, India - 562122, IN-KA
GSTIN - 29AAFCD6752N1Z0
Drug License Number:

Order ID: OD328315399772009100 Bill To Ship To

Manjunath C G Executive IT Manjunath C G Executive IT
Order Date: 09-06-2023
Cloudnine hospital HRBR, Service rd Cloudnine hospital HRBR, Service rd *Keep this invoice and
Invoice Date: 09-06-2023 nanjappa garden horamavu nanjappa garden horamavu manufacturer box for
Bengaluru. Bengaluru. warranty purposes.
PAN: AAFCD6752N
Bengaluru 560043 Karnataka Bengaluru 560043 Karnataka
CIN: U51909DL2016PTC298511 Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 1
Product Title Qty Gross Discount ₹ Taxable CGST SGST Total ₹
Amount ₹ Value ₹ ₹ /UTGST
₹

Plain Cases & Covers Knotyy Back Cover for 5 975.00 0.00 826.30 74.35 74.35 975.00
FSN: SAMSUNG Galaxy F04
ACCGHZZ4NZNG8TXZ CGST: 9.0 %
HSN/SAC: SGST/UTGST: 9.0 %
39269099aa
Shipping And Handling Charges 5 350.00 -350.00 0.00 0.00 0.00 0.00

Total 5 1325.00 -350.00 826.30 74.35 74.35 975.00

Grand Total ₹ 975.00

Signature

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The goods sold as are intended for end user consumption and not for re-sale.

Regd. office: DPG Marketing Pvt. Ltd. , B-36/4, 3rd FLOOR, G T KARNAL ROAD, INDUSTRIAL AREA, DELHI, NEW DELHI, DELHI - 110033

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