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TAX INVOICE

Net Distribution Services Pvt. Ltd Bill To: Venkat Swamy Invoice No.: MTD2023/24-31578
C/o Delhivery Limited, C1 Ghar Patti No Flat no 101, Bhatia residency, Invoice Date: 15-07-2023
166-1,166-2, Building No C1, Global zamisthanpur, musheerabad, Beside Buyer's Order No.: 1346680803269-01
Complex, Survey No 34, Hissa No 5, Jupiter wines - 500020 Order Date: 14-07-2023
Village Borival Tarfe Sonale, Kukse, State: TELANGANA Payment Type: PREPAID
Bhiwandi, Kharbav, Thane, Maharashtra,
Ship To: Venkat Swamy
421302
Flat no 101, Bhatia residency,
GSTIN: 27AADCN2268B2ZP
zamisthanpur, musheerabad, Beside
State: MAHARASHTRA
Jupiter wines - 500020
State Code: MH
State: TELANGANA

CGST SGST IGST


Sr. Vendor Description HSN Qty Rate/ Disc. Taxable % Amt % Amt % Amt Total
No. Item Code Code Unit Amt/Unit Value Amt
1 PAUC0016IN Motorola edge 30 8 GB + 8517 1 34,999 10,000 21,185.59 0 0.00 0 0.00 18.0 3813.41 24,999
128 GB Meteor Grey 1300
(IMEI/Serial No. -
356773792782577)
Total 10,000 21,185.59 0 0.00 0 0.00 18 3813.41 24,999

Total Invoice Value (in figure): 24,999


Total Invoice Value (in words): Twenty-four thousand nine hundred ninety-nine rupees
and zero paisa
Remarks:

Terms & Conditions:


Goods sold once cannot not be taken back or exchanged. Guarantee/Warranty is given by
manufacturing company only. No claims will be entertained unless brought to our notice
in writing within 24 hours in receipt of Goods. Penal Interest @ 24% + GST will be payable
on payment beyond due date. NDSL reserves the right to amend,alter,modify all or any of For Net Distribution Services Pvt Ltd
these terms & conditions without prior intimation to the Customer. "NDSL may call you for Authorised representative
feedback on Sales & Service Experience"

E & O.E SUBJECT TO MUMBAI JURISDICTION This is Computer generated invoice & does not require any signature
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