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BILL TO:

Tax Invoice
sandhya Reddy
Original For Recipient
Gangavathi, Karnataka, 583282
Place of Supply : 29 Karnataka

Order Number Invoice Number


203284436784 7ii38242692

SHIP TO: Invoice Date Order Date


05-07-2023 10:32:19 04-07-2023 15:13:49
P Kiran Kumar
Ho no 73 Lakshmi Camp Gundur (gangavathi)
tq (koppal) dst, near Ramalaya temple Lakshmi
camp, Gangavathi, Karnataka, 583282

SN. Description HSN Qty. Gross Discount Taxable Taxes Total


Amount Value
1 Redmi Note 9 Pro / Redmi 392610 1 Rs.154.00 Rs.0.00 Rs.130.51 IGST @18.0% :Rs.23.49 Rs.154.00
Note 9 Pro Max / Poco M2
Pro Printed Hard Back Cases
- Free Size
Total Rs.23.49 Rs.154

Terms & Conditions:


Sold by: VIGNESH CHENNAAI, Tamil Nadu, 600029 33BOBPV0480F1Z4
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Includes discounts for your city, limited returns and/or for online payments (as applicable)

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