GSTIN: 09APMPK0149R1Z7 ORIGINAL
INVOICE Mob.: +91-9897405143
INDIA ELECTRONICS
A-77 Aftab Kothi Bank Street
Meerut ,Uttar pradesh 250002
Invoice # IE/2025-26/ 00005 Transport Mode Car
Date 20/06/2025 Vehicle Number UP37F5454
State Uttar Pradesh State Code 09 Place of Supply
E-Way Bill Details of Consignee | Shipped to
No Name PHOENIX WIRELESS SYSTEMS PVT LTD
Details of Receiver | Billed To
Address NO.222,13TH CROSS,INDIRANAGAR II STAGE Bengaluru Urban
Name PHOENIX WIRELESS SYSTEMS PVT LTD
GSTIN 29AADCP9908Q2ZF
Address NO.222,13TH CROSS,INDIRANAGAR II STAGE Bengaluru
State Karnataka State Code 29
Urban
GSTIN 29AADCP9908Q2ZF
State Karnataka State Code 29
# Description HSN / SAC UOM Qty Rate Amount
1 Switch 8535 PCS 1 41620.00 41,620.00
Switch 01 632 Repair
2 Switch 8535 PCS 1 40380.00 40,380.00
Switch 02 663 Repair
3 Switch 8535 PCS 1 40810.00 40,810.00
Switch 03 666 Repair
4 Switch 8535 PCS 1 42570.00 42,570.00
Switch 04 648 Repair
Total Qty 4.00
Total Invoice Amount: 195,148.00 Total 165,380.00
Total Invoice Amount in Words: Discount 0.00
One Lakh Ninety Five Thousand One Hundred And Forty Eight Rupee Loading & Pkg. Charge 0.00
Total Tax Amount: 29,768.40
Taxable Amount 165,380.00
Total Tax Amount in Words:
IGST @ 18 % 29,768.40
Twenty Nine Thousand Seven Hundred And Sixty Eight Rupee And Forty Paisa
Roundoff -0.40
Account Name INDIA ELECTRONICS
Grand Total 195,148.00
Bank Name Bank Of India
GST Reverse Charge 0
IFSE Code BKID0007205
Account Number 720520110000435
Terms & Conditions:
For India Electronics
1. All claims are subject to Meerut Jurisdiction only.
2. Goods once sold would not be return.
3. Our responsibility case as after delivering the goods to the carriers.
4. Interest @ 24% P.A. shall be charged if the bill is not paid with in 15 days.
5. E & O. E.
Authorised Signatory
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