6/13/23, 5:18 PM Easy Business Account

GSTIN: 09APMPK0149R1Z7 ORIGINAL

INVOICE Mob.: +91-9897405143

INDIA ELECTRONICS
A-77 Aftab Kothi Bank Street
Meerut ,Uttar pradesh 250002

Invoice # IE/2023-24/ 00001 Transport Mode

Date 09/06/2023  Vehicle Number
State Uttar Pradesh State Code 09 Place of Supply

E-Way Bill Details of Consignee | Shipped to

No Name PHOENIX WIRELESS SYSTEMS PVT LTD
Details of Receiver | Billed To Address NO.222,13TH CROSS,INDIRANAGAR II STAGE
Name PHOENIX WIRELESS SYSTEMS PVT LTD Bengaluru Urban
Address NO.222,13TH CROSS,INDIRANAGAR II STAGE GSTIN 29AADCP9908Q2ZF
Bengaluru Urban State Karnataka State Code 29
GSTIN 29AADCP9908Q2ZF
State Karnataka State Code 29

# Description HSN ACS UOM Qty Rate Amount

1 Repairing Service Switch 01 9987 PCS 1 53320 53,320.00
2 Repairing Service Switch 02 9987 PCS 1 59140 59,140.00
3 Repairing Service Switch 03 9987 PCS 1 56350 56,350.00
4
5
Total Qty 3.00

Total Invoice Amount: 199,196.00 Total 168,810.00

Total Invoice Amount in Words: Discount 0.00
One Lakh Ninety Nine Thousand One Hundred And Ninety Six Rupee Loading & Pkg. Charge 0.00
Total Tax Amount: 30,385.80
Taxable Amount 168,810.00
Total Tax Amount in Words:
IGST @ 18 % 30,385.80
Thirty Thousand Three Hundred And Eighty Five Rupee And Eighty Paisa
Roundoff 0.20
Account Name
Grand Total 199,196.00
Bank Name
GST Reverse Charge 0
IFSE Code
Account Number

Terms & Conditions: For India Electronics

1. All claims are subject to Meerut Jurisdiction only.
2. Goods once sold would not be return.
3. Our responsibility case as after delivering the goods to the carriers.
4. Interest @ 24% P.A. shall be charged if the bill is not paid with in 15 days.
5. E & O. E. Authorised Signatory

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