‘SUBJECT TO KANPUR JURISDICTION (ORIGINAL FOR RECIPIENT) Invoice No. $D-23-24/1249 Dated 2-Aug-23 Ref. No. DKG MOBILES Regd. Office: 3rd Floor, Shop No.6 15/299, Somdatt Plaza, The Mall, Kanpur - 208 001 Store: LG-50 Ground Floor, Somdatt Plaza, Kanpur Store: 124/283, Block-C , Chawla Market Chauraha, Govind Nagar, Kanpur Mob No- 09838383838,09839111919 GSTINIUIN: 09AFDPG189182Z0 State Name : Uttar Pradesh, Code : 09 E-Mail : accounts@dkgmobiles.com GST INVOICE Party : SAGAR TIWARI KANPUR 8874435536 Slate Name : Uttar Pradesh, Code : 09 Delivery Note * Not Applicable 3) Description of Goods HSN/SAC Quantity) Rate | Rate per Dise.%| Amount h (incl of Tax) 1 Samsung 85171290 1 Pes 40,700.00 34,491.53 Pos 34,491.53 Galaxy A73 5g 8+128gb Awesome Mint Batch: Szessterod 1 Pes, cast 3,104.24 SGst 3,104.24 less: Round Off (-)0.01 Less = Samsung Upgrade Ofer (-)2,000.00 Less: Buds Discount (-)2,000.00 Total 1 Pcs = 36,700.00 “Amount Chargeable (in words) Ea0E INR Thirty Six Thousand Seven Hundred Only HSNISAC Taxable cast SGST/UTGST __ Total Value Rate Amount Rate Amount Tax Amount 85171290 34,491.53. 9% 3,104.24. 9% 3,104.24 6,208.48 Total 34,491.53 3,104.24 3,104.24 6,208.48 ‘Tax Amount (inwords) :_ INF Six Thousand Two Hundred Eight and Forty Eight paise Only Company's PAN : AFDPG1891B Company's Bank Details Acliistine: DKG MOBILES Bank Name: ICICI Bank Alc No.: 695705601450 enstlFSCat: HALSEY ROAD & ICIC0006957 Declaration for DKG MOBILES 1. Warrranty will only be provided by the manufacturer at its authorised service centre. 2. Goods once sold will not be taken back. 3. We are purely rent abbas pode by case we have rel physca vee aes Authorised Signatory This is a Computer Generated Invoice‘SUBJECT TO KANPUR JURISDICTION (DUPLICATE FOR TRANSPORTER) Invoice No. $D-23-24/1249 Dated 2-Aug-23 Ref. No. DKG MOBILES Regd. Office: 3rd Floor, Shop No.6 1/299, Somdatt Plaza, The Mall, Kanpur - 208 001 Store: LG-50 Ground Floor, Somdatt Plaza, Kanpur Store: 124/283, Block-C , Chawla Market Chauraha, Govind Nagar, Kanpur ‘Mob No- 09838383838,09839111919 GSTINIUIN: 09AFDPG189182Z0 State Name : Uttar Pradesh, Code : 09 E-Mail : accounts@dkgmobiles.com GST INVOICE Party : SAGAR TIWARI KANPUR 8874435536 Stale Name : Uttar Pradesh, Code : 09 Delivery Note * Not Applicable 3) Description of Goods HSN/SAC Quantity) Rate | Rate per Dise.%| Amount h (incl of Tax) 1 Samsung 85171290 1 Pes 40,700.00 34,491.53 Pos 34,491.53 Galaxy A73 5g ‘8+128gb Awesome Mint Batch: Szesstero 1 Pes, cast 3,104.24 SGst 3,104.24 less: Round Off (-)0.01 Less : Samsung Upgrade Ofer (-)2,000.00 Less: Buds Discount (-)2,000.00 Total 1 Pcs = 36,700.00 “Amount Chargeable (in words) Ea0E INR Thirty Six Thousand Seven Hundred Only HSNISAC Taxable cast SGST/UTGST __ Total Value Rate Amount Rate Amount Tax Amount 85171290 34,491.53. 9% 3,104.24 9% 3,104.24 6,208.48 Total 34,491.53 3,104.24 3,104.24 6,208.48 ‘Tax Amount (inwords) :_ INF Six Thousand Two Hundred Eight and Forty Eight paise Only Company's PAN : AFDPG1891B Company's Bank Details Acliistine: DKG MOBILES Bank Name: ICICI Bank Alc No.: 695705601450 enstlFSCat: HALSEY ROAD & ICIC0006957 Declaration for DKG MOBILES 1. Warrranty will only be provided by the manufacturer at its authorised service centre. 2. Goods once sold will not be taken back. 3. We are purely rent abbas pode by case we have rel physca vee aes Authorised Signatory This is a Computer Generated Invoice