UNISTORE

ADDRESS :
24, Eastern Express Hwy, Naupada, Thane West,
Thane, Maharashtra 400601

www.unistore.in
unistoremumbai@gmail.com Tax Invoice

VAT : NO 658943257114

Bill To: Item Description Invoice No.: INV/UNI /235846578

AMAN SINGH Order No : 23151428796 Invoice Date: 07-NOV-2022
HOUSE NO 155 SHYAN NAGAR Item Code : Mo89423156981
Order Type: Standard
THANE-400601 Serial No : HF47H9Q2KQ
MOBILE NO: 9548754254 Model No : A1784

Product Quantity Unit Price Amount

IPHONE 13 128GB STARLIGHT IMEI 354199614614594 1 Each ₹ 51686.00 ₹ 51686 .00

Sub Total: ₹51686.00

Payments:
Total Tax: ₹9304.18
Cash ₹60990.00 Grand Total:
₹60990.00

Tax Summary
Tax Name Taxable Amount Tax Rate Tax
VAT @18.00 ₹9304 .18 18.00% ₹9304.18
VAT @18.00 ₹9304.18 18.00% ₹9304.18

DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and correct

Terms & Conditions :

We here by clarify that our registeration certificate under Maharashtra value
value added Tax Invoice ,2002 is in force under the date which is the sale of
goods specified in this Tax invoice is made by us and that the transaction of
sale covered by this Tax invoice has been effected by us And it shall be acco
unted for in the turnover of sales which filing of return and the tax if any
payable on sales has been paid or shall be paid .
SBI Bank
DATE : 07-11-2022 TIME :01:05:57
MID : 58725481 YU1 TID : 56921548
BATCH NUM: 012 INV. NUM: 000415 SALE
Card No.: 754814xxxxxx9857CHIP
EXP DATE: xx/xx CARD: VISA PINAPPR.
CODE: 794325 RRN: 808822821598 AID:L
258000032654 TSI:F806
TVR :00265897456258461379 TC:K97M87
H24LW1 Label:VISA AMOUNT:Rs60990.00
PIN VERIFIED OK. SIGNATURE NOT
REQUIRED.I AGREE TO PAY AS PER CARD
ISSUER AGREEMENT Innovi ti uniPAY NEXT
(ver1.0)

THIS IS A COMPUTER GENERATED INVOICE AND REQUIRE SIGNATURE

Generated by UNISTORE on 07-NOV-2022 01:05 AM | E & OE