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9/19/23, 12:53 PM CUSTOMER SERVICE

Job No.:IN61-142-R230911003
Tax Invoice
Bill From : VMS-BUNTY ELECTRONICS (CHHINDWARA ,Ma
dhya Pradesh)(IN61-142)
Add : B2, STADIUM COMPLEX, MLB ROAD, CHHINDWARA,
M.P - 480001
Place of Supply : Madhya Pradesh Invoice No : 61-142/I23240254
Pincode : 480001 Invoice Date : 2023-09-15
Phone No : 07162-355282
GSTIN No : 23LQJPS8890L1ZN
CIN No :
PAN No : LQJPS8890L
Bill To : dharmendra kumar
Contact No : 9098928492
Add : Model : realme XT
State : IMEI : 862672043769036
GST No. :
Payment Mode : Cash
Taxab
Rate Per Disco
Sno Item Description HSN / SAC Qty Unit le Val CGST SGST IGST Total
Item unt
ue
Rate Amt. Rate Amt. Rate Amt.
Battery cover double-si
1 ded adhesive RA128 (4 39199090 1 PCS 42.37 0.00 42.37 9.00 3.81 9.00 3.81 0.00 0.00 50.00
877058)
Fragile stickers Φ2.8 re
2 39199090 1 PCS 0.01 0.00 0.01 9.00 0.00 9.00 0.00 0.00 0.00 0.01
d realme (5181886)
Front camera 19651 IM
X471 16M only for real 805.0
3 85258900 1 PCS 805.08 0.00 9.00 72.46 9.00 72.46 0.00 0.00 950.00
me after-sales (490301 8
0)
350.0
4 Service Charges 998716 1 350.00 0.00 9.00 31.50 9.00 31.50 0.00 0.00 413.00
0
1197. 107.7
Total 107.77 0.00 1413.01
46 7
Round off 0.00
Total Invoice Value(In Figure) 1413.01
Total Invoice Value(In Words) One Thousand, Four Hundred and Thirteen Only
Terms and Conditions For VMS-BUNTY ELECTRONICS (CHHINDWA
RA ,Madhya Pradesh)
1. In case of out of warranty/ void/physical damage, there
shall be a warranty period of 30 days from date of
invoice pertaining to spare parts replaced.
2. Accessories such as Charger, earphone, USB cable and
battery, sold over the counter shall not be qualified for
replacement unless there is manufacturing defect within
warranty period of 180 days from date of invoice.
3. No warranty on physical damaged items.
4. Only cash/card payment accepted. Customer Signature Authorized Signatory
Declaration : We declare that the invoice shows the actual price of good
Description Date : 2023-09-15
s describe and that all the particular are true and correct.
*This is a computer generated invoice.

https://rcsm-in.realmeservice.com/#/repairworkorder/invoiceprint/a8bd41e9-7cfc-4d05-a102-6c6b63260645/1?item=2_0_0 1/1

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