Tax Invoice

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SACH MOBILE SHOPEE Invoice No. Dated
RUN BY : P K MOBILE SHOPEE PK/23-24/6118 17-Jan-24
SHOP NO 3GANESH MARKET,HISAR Delivery Note
GSTIN/UIN: 06ANGPG0221L1ZE
Reference No. & Date. Other References
State Name : Haryana, Code : 06
E-Mail : pkmobileshope@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
Bajaj Finance Limited Dispatch Doc No. Delivery Note Date
State Name : Haryana, Code : 06
Buyer (Bill to) Dispatched through Destination
PAWAN KUMAR C/O Bajaj Finance Limited
9992736896
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC Part No. Quantity Rate Amount
No. (Incl. of Tax)

1 OPPO RENO 10 8-256 5G 85171300 1 PCS 32,999.00 27,965.25

Batch : 865865062076419 1 PCS

CGST 2,516.87
30,482.12
SGST 2,516.87
32,998.99
ROUND OFF 0.01

Total 1 PCS 32,999.00

Amount Chargeable (in words) E. & O.E
INR Thirty Two Thousand Nine Hundred Ninety Nine Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
27,965.25 9% 2,516.87 9% 2,516.87 5,033.74
Total: 27,965.25 2,516.87 2,516.87 5,033.74

Tax Amount (in words) : INR Five Thousand Thirty Three and Seventy Four paise Only
Company’s Bank Details
A/c Holder’s Name : PK MOBILE SHOPEE
Bank Name : HDFC BANK
A/c No. : 50200016021951
Branch & IFS Code : HDFC0000155
Declaration for SACH MOBILE SHOPEE
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice