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  • MT 2324 0062

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    Sumanta Patel
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    This invoice from Moksh Traders summarizes the sale of two items to Satyabrata Naik on June 2, 2023. Moksh Traders sold one Canon Pixma G7070 printer for Rs. 29,500 and one Samsung Galaxy A23 mobile phone for Rs. 20,000, for a total amount due of Rs. 49,500. Bank account and payment details are provided for Satyabrata Naik to pay the balance due.

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    MT-2324-0062

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    This invoice from Moksh Traders summarizes the sale of two items to Satyabrata Naik on June 2, 2023. Moksh Traders sold one Canon Pixma G7070 printer for Rs. 29,500 and one Samsung Galaxy A23 mobile phone for Rs. 20,000, for a total amount due of Rs. 49,500. Bank account and payment details are provided for Satyabrata Naik to pay the balance due.

    Copyright:

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

    MT 2324 0062

    Uploaded by

    Sumanta Patel
    This invoice from Moksh Traders summarizes the sale of two items to Satyabrata Naik on June 2, 2023. Moksh Traders sold one Canon Pixma G7070 printer for Rs. 29,500 and one Samsung Galaxy A23 mobile phone for Rs. 20,000, for a total amount due of Rs. 49,500. Bank account and payment details are provided for Satyabrata Naik to pay the balance due.

    Copyright:

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

    Contact: 7752 00 1313 , 

    Mail: patelsumanta1@gmail.com

    MOKSH TRADERS
    GSTIN: 21CVAPP1441B1ZE
    TAX INVOICE
    WD-9 , Sundargarh, - 770001
    Invoice# MT-23/24-0062
    Odisha, India

    Invoice Date : 02/06/2023 Bill To :


    Terms : Due on Receipt Satyabrata Naik
    Due Date : 02/06/2023 Dhelsara, Sargipali
    Sales person : Sumant Patel

    # Item HSN/SAC Qty Units Rate CGST SGST Amount


    1 Canon Pixma G7070 84433100 1.00 29,500.00 2,250.00 (9%) 2,250.00 (9%) 29,500.00
    2 Samsung Galaxy A23 85171290 1.00 20,000.00 1,525.42 (9%) 1,525.42 (9%) 20,000.00
    Notes : Thanks for your business. Sub Total 49,500.00
    (Tax Inclusive)
    CGST9 (9%) 3,775.42
    SGST9 (9%) 3,775.42
    Total ₹49,500.00
    Balance Due ₹49,500.00
    Total In Words : Indian Rupee Forty-Nine Thousand Five Hundred Only

    SBI Current Account:


    MOKSH TRADERS (Sumanta Patel)
    AC No: 40724032385
    IFSE: SBIN0003585 (SBI Sargipali)

    UPI/PhonePay/GooglePay:
    Ph: 7752001313 (Sumanta Patel)
    ID: mokshtraderssng@ybl
    Authorized Signature
    Terms & Conditions : Standard Warranty of 1Year Covered on all products.
    After 1Year Paid service will be done.
    Deal In: CCTV, Biomatrices, GST Filing, IT Return, Smart Home Automation, Networking
    & EPBX Telephone Connection.

    This is a Computer Generated Invoice

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