Original Copy

TAX INVOICE
MOBILE DOT COM
SCO NO,45 SHOP NO 202, SECTOR 11,PANCHKULA-134109
GSTIN : 06AJOPB5948B2ZB
Tel. : 9066666100 Fax : 9066666100 email : mobiledotcom011@gmail.com

Invoice No. : 130 Transport : SELF

Dated : 13-09-2019 ( 12:34 PM ) Vehicle No. :
Place of Supply : Haryana (06) Station : PANCHKULA
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to:

Cash
KAMIL

8360228855

GSTIN / UIN : GSTIN / UIN :

S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount( ` )
Code Rate Amount Rate Amount

1. IPHONE XR WHITE 64GB 85183000 1.00 Pcs. 63,058.00 9.00 % 6,921.00 9.00 % 6,921.00 76,900.00
353088108192152

76,900.00
Add : TCS 0.00

Grand Total 1.00 Pcs. 76,900.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 63,058.00 6,921.00 6,921.00 13,842.00

SEVENTY SIX THOUSAND NINE HUNDRED Only

CASH - 76,900.00

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For MOBILE DOT COM
is not made with in the stipulated time.
3. Subject to 'PANCHKULA' Jurisdiction only.
Authorised Signatory