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Madipakkam-1
GSTIN NO. 33AAMCS5916J1Z1
#81 A,Venkateswara Nagar,Medavakkam Main Road,,Keelkattalai,Chennai - 600117.
Phone No- 9944990649
CUST:- SAKTHIVEL
MOBILE:- 9361923082
EMAIL:- 9361923082@GMAIL.COM
GST Invoice
INVOICE NO: ODIF/MAD/18 DATE: 12/02/2023
USER: SARATH KUMAR-6685(WA)
S.NO. ITEM RATE QTY. DISCOUNT AMOUNT
T1 44W 8GB 128GB STARRY
1 15253.39 1U N/A 15253.39
SKY - VIVO 866094065811891
(HSN - 85171211)@18.00%
1 MONTH DAMAGE
2 PROTECTION FREE - DP 1M - 0.85 1U N/A 0.85
VAS - TRIAL PACK [1M]
(HSN - 998599)@18.00%
3 YEARS (36 MONTHS)
3 GUARANTEED BUY BACK - VAS 0.85 1U N/A 0.85
- ANNUAL PACK [36M]
(HSN - 998599)@18.00%
SP 6M 1 CLAIM VAS PACK -
4 422.88 1U N/A 422.88
VAS - SIX MONTH PACK [6M]
(HSN - 998599)@18.00%
PAYMENT INFO:
CASH: 5102, FINANCE RS. 12898