TAX INVOICE Original for Recipient

M. V. DISTRIBUTORS Invoice No : SC497

vinayak plaza,
Invoice Date : 28-08-2023, 8:57PM
VARANASI - 221010,Email : mvdistributors2015@gmail.com
UTTAR PRADESH [09] ,INDIA , GSTIN: 09ABBFM0957C1ZH Receipt Voucher No :
EPOS Reference No : BEE726977973900725
Customer Name/Code : Siddhi Verma / 9287886 Delivery Address : Siddhi Verma,
MARDAH GAZIPUR,
Member Number : 146195400042432 GHAZIPUR - 233226 Place of supply State - UTTAR PRADESH
Address : MARDAH GAZIPUR, EmailID : OPVERMA222@GMAIL.COM
City : GHAZIPUR - 233226 State - UTTAR PRADESH
Mobile : 9838555222

Base Taxable CGST SGST IGST CESS Total

SNo. Description of Product HSN Code Qty Rate Disc.
Value Amount Rate Amount Rate Amount Rate Amount Rate Amount Amount

NOTE,NP730QFGA-
EXP,II7_1355U,133T_FHDO,B,NP
1 84713010 1 133990.00 102195.77 13399.00 102195.77 9% 9197.62 9% 9197.62 0% 0.00 120591.00
730QFG-KA3IN - Sno.
65Q49FFW400001
ROD 0.00
Total 102195.77 9197.62 9197.62 0.00 120591.00
Handling & Delivery charges : 0.00 eWay Bill No : GrandTotal 120591.00
Total Invoice value (in words) One Lakh Twenty Thousand Five Hundred And Ninety One Rupees Only
MSS.Siddhi Verma towards Electronic Goods/Accessories/Service Charge Salesman Details : MOHIT MEHRA - 9336624345 Payment Details : Cash = ₹ 120,591.00

Particulars Taxable value CGST SGST IGST CESS

Amount 102195.77 9197.62 9197.62 0.00
Note :- Unless otherwise stated , tax on this invoice is not payable under reverse charge
Applied Promo Details : StudentFlashNotePCAdvantageOffer
Signature of Dealer/ Authorised Representative

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