BASANTI SALES

SABARANG, BHADRAK, ODISHA

Phone no.: 8880888614
Email: pabitrakumar411446@gmail.com
GSTIN: 21ODXPS8593C1ZK
State: 21-Odisha

Tax Invoice
Bill To Invoice Details

KANCHSN JENA Invoice No.: 02

Contact No.: 7829467921 Date: 21-02-2024

# Item Name HSN/ SAC Quantity Unit Price/ Unit GST Amount

VIVO - Y28 5G(6+128G) serial ₹ 2,364.26

1 1 Pcs ₹ 13,134.75 ₹ 15,499.00
number:-863587070069812 (18.0%)

Total 1 ₹ 2,364.26 ₹ 15,499.00

Description Sub Total ₹ 13,134.74

Dp-6484 SGST@9.0% ₹ 1,182.13

Emi-1300
CGST@9.0% ₹ 1,182.13
8 month
HYP WITH TVS CREDIT SERVICES PVT LTD Total ₹ 15,499.00

Received ₹ 15,499.00
Invoice Amount In Words
Balance ₹ 0.00
Fifteen Thousand Four Hundred and Ninty Nine Rupees
only
For: BASANTI SALES
Terms And Conditions

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