ONEOTT iNTERTAINMENT LTD.

INCENTRE 49/50 MIDC, 12th Road , Andheri ( East) , Mumbai -400093

GSTIN : 27AADCP6815A2ZO

RETAIL INVOICE

Nature of Transaction Intra-State Supply Nature of invoice Original

Customer GSTN Type Unregistered Invoice Number R27MH0822/47519
Nature of Supply Services Original Invoice Ref:
Purchase Order Number Invoice Date 09 Aug 2022
Purchase Order Date 09 Aug 2022 Credit Terms
Bill To Delivered To
Party Name SAURABH DOIPHODE (B_Saurabh) Party Name SAURABH DOIPHODE (B_Saurabh)
Address Sushilp Apartment near Shivneri society baner 411045 Address Sushilp Apartment near Shivneri society baner 411045
Pin Code 411045 Pin Code 411045
Company PAN: Company PAN:
Maharashtra 27MH Maharashtra 27MH
GSTIN / UID Place of supply
Attention To Contact Person Attention To Contact Person
Partner Name COCO_Fypoint_Sava Service Start Date: 09 Aug 2022
Reseller Name Service End Date: 08 Sep 2022

Delivery
Charges/
Rate Net
HSN/SAC Description Incidental CGST CGST SGST SGST IGST IGST CESS CESS Total
Qty UoM (per Total Discount Taxable
code of Goods and Rate Amount Rate Amount Rate Amount Rate Amount Amount
item) Value
reimbursable
charges

998422 PDP_UL_30M 1 NA 500.0000 500.0000 0.00 0.00 500.00 9.00 % 45.00 9.00 45.00 590.00
BPS_M %
Freight
Insurance
Packing and Forwarding
Charges
TOTAL 500.0000 500.0000 0.00 0.00 500.00 9.00 % 45.00 9.00 45.00 590.00
%
Total Invoice value (in figure) 590.00
Total Invoice value (in words) Rupees Five Hundred Ninety
Whether Reverse charge applicable) No

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Comments Date
Declaration:

This is computer generated invoice, No

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