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BILL TO:

Tax Invoice
raju garishala
Original For Recipient
Place of Supply : 36 Telangana

Order Number Invoice Number


261191822628 px5yj2333871

SHIP TO: Invoice Date Order Date


24-10-2022 07:02:47 22-10-2022 16:03:49
Raju Garishela
A1101 GREEN GOLD ANIMATIONS,BLOCK
A,PLATINA BUILDING , APHB ROAD
KONDAPUR , Hyderabad, Telangana, 500032

SN. Description HSN Qty. Gross Discount Taxable Taxes Total


Amount Value
1 128 gb pendrive type c OTG 8523 1 Rs.497.00 Rs.23.00 Rs.401.69 IGST @18.0% :Rs.72.31 Rs.474.00
free Micro OTG free - Free
Size
Total Rs.72.31 Rs.474

Terms & Conditions:


Sold by: MAHADEV MOBILE SALES Sangli, Maharashtra, 415409 27BIDPC3178F1ZH
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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