TAX INVOICE Duplicate

IT WORLD Invoice No : SC7398

IT World Banjara R/o. 8-2-630 to 636, RMK PLAZA,ROAD NO.1 BANJARA HILLS, HYDERABAD
Invoice Date : 22-10-2023,12:30PM
500034.,
HYDERABAD - 500034,Email : santoshkumar@hpitworld.com Receipt Voucher No :
Mobile : 9600453377 EPOS Reference No : FAA123719864098097
TELANGANA [36] ,INDIA , GSTIN: 36AHTPK9816E1ZV
Customer Name/Code : Shafi Ur Rahman / 9417160 Delivery Address : Shafi Ur Rahman,
hyd,
Member Number : 739782177213668 HYDERABAD - 500034 Place of supply State - TELANGANA
hyd, EmailID : SHAFIURRAHMAN@GMAIL.COM
Address :
HYD,
City : HYDERABAD - 500034 State - TELANGANA
Mobile : 8919460781

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

MOBILE,SM-
1 S901E,BLACK,INU,SM-S901EZKG 85171300 1 68999.00 58473.73 0.00 58473.73 9% 5262.64 9% 5262.64 0% 0.00 68999.00
- Sno. 352497338579818
ROD 0.00
Total 58473.73 5262.64 5262.64 0.00 68999.00
Handling & Delivery charges : 0.00 eWay Bill No : GrandTotal 68999.00
Total Invoice value (in words) Sixty Eight Thousand Nine Hundred And Ninety Nine Rupees Only
.Shafi Ur Rahman towards Electronic Goods/Accessories/Service Charge Salesman Details : MANAGER - 9600453377 Payment Details : Cash = ₹ 68,999.00

Particulars Taxable value CGST SGST IGST CESS

Amount 58473.73 5262.64 5262.64 0.00
Note :- Unless otherwise stated , tax on this invoice is not payable under reverse charge
Signature of Dealer/ Authorised Representative

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