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GR1RI2223182057

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TAX INVOICE Original for Recipient

Address : Plot No. 90,Sector-18,,Gurugram-122001,Haryana


Shipped From : Plot No. 90,Sector-18,,,Gurugram-122001,Haryana State : Haryana State Code : 06 GSTIN Number : 06AAACS5547H1ZC
Invoice No : GR1RI2223182057 Doc. Ref.: Delivery Terms :Door Delivery Ship Via:Air-Ecom Courier Special Instructions :
Invoice Date : 10/11/2022 PO Ref: 202223626057 Transporter:Ecom Express Ltd. Docket No. :3080827349
Customer Order No.: GRGCO592118 Payment Terms: Pre Paid EWB No. : Against Invoice No :

Bill To Address: Arpit Rajput Place of Supply Delivery Address : Arpit Rajput
Home no 735 kheda mohala, Pathwari temple shikohabad. Shikohabad 283135, State Code :09 Home No 735 Kheda Mohala, Pathwari Temple Shikohabad.
Firozabad Uttar Pradesh ..... 283135 Shikohabad UP State : Uttar Pradesh Shikohabad 283135, Firozabad Uttar Pradesh ..... 283135 Shikohabad
State (Code) : Uttar Pradesh (09) Uttar Pradesh Landmark : Mobile : 6395843445 Contact No :
PAN No : State (Code) : Uttar Pradesh (09)
Email : Landmark :
Email : Contact :

Debit Note No. :

GST Kerala Flood


Product / Service Description / Discount Freight Cess TCS
Sr. Qty Basic Taxable Invoice Receivable
Part No HSN / SAC Code / Rate . IGST Rate (%) Rate(%) Rate (%)
No PCS Value Value Amount Amount
Generic Name Type Amt Amt IGST Amount Amt Amount

1 43BSWAAY#1 Smartwatch BSW043 Black 1.8 Fire-Bo 18.00


1 2,541.53 2,541.53 TD -1,579.45 962.08 173.17 1,135.25 1,135.25
ltt
HSN / SAC Code : 85176290

Smart Watch

Sub Total : Total Weight : 0.17 kg Total Qty: 1 PCS 2,541.53 962.08 173.17 1,135.25 1,135.25
Net Amount Payable (In Words) : INR One Thousand One Hundred Thirty-Five and Zero Paise Only Round Off: -0.25
Cash Discount (CD) Total : 0.00, Trade Discount (TD) Total : 1,579.45, Rate Discount (RD) Total:0.00 Total Receivable Amount: 1,135.00
Declaration: Certified that the Particulars given above are true and correct GST payable on Reverse Charge basis . N. A.
For Savex Technologies Private Limited
Only for disposal of Waste Electrical and Electronics, contact Karo Sambhav Private Limited on 1800 2121 434. Visit website http://www.savex.in/green_initiatives.php for e-Waste collection point details
Electronic modes of payment as prescribed under section 269SU of the Income Tax Act, 1961 are operational, kindly contact the concerned branch
Remittance Details : Beneficiary Name: Savex Technologies Private Limited Bank Name: DBS Bank Limited Account No : 9SVXGURG IFSC Code : DBSS0IN0811
Bank Branch : FORT, MUMBAI 400001
Goods Received in good Condition with MRP Stickers. Terms & Conditions of this sale are mentioned overleaf
Customer Care : , Email : Authorized Signatory
Good Shipped / sold under This invoice are for personal use and not for resale
Page 1 of 1
TAX INVOICE Duplicate for Transporter
Address : Plot No. 90,Sector-18,,Gurugram-122001,Haryana
Shipped From : Plot No. 90,Sector-18,,,Gurugram-122001,Haryana State : Haryana State Code : 06 GSTIN Number : 06AAACS5547H1ZC
Invoice No : GR1RI2223182057 Doc. Ref.: Delivery Terms :Door Delivery Ship Via:Air-Ecom Courier Special Instructions :
Invoice Date : 10/11/2022 PO Ref: 202223626057 Transporter:Ecom Express Ltd. Docket No. :3080827349
Customer Order No.: GRGCO592118 Payment Terms: Pre Paid EWB No. : Against Invoice No :

Bill To Address: Arpit Rajput Place of Supply Delivery Address : Arpit Rajput
Home no 735 kheda mohala, Pathwari temple shikohabad. Shikohabad 283135, State Code :09 Home No 735 Kheda Mohala, Pathwari Temple Shikohabad.
Firozabad Uttar Pradesh ..... 283135 Shikohabad UP State : Uttar Pradesh Shikohabad 283135, Firozabad Uttar Pradesh ..... 283135 Shikohabad
State (Code) : Uttar Pradesh (09) Uttar Pradesh Landmark : Mobile : 6395843445 Contact No :
PAN No : State (Code) : Uttar Pradesh (09)
Email : Landmark :
Email : Contact :

Debit Note No. :

GST Kerala Flood


Product / Service Description / Discount Freight Cess TCS
Sr. Qty Basic Taxable Invoice Receivable
Part No HSN / SAC Code / Rate . IGST Rate (%) Rate(%) Rate (%)
No PCS Value Value Amount Amount
Generic Name Type Amt Amt IGST Amount Amt Amount

1 43BSWAAY#1 Smartwatch BSW043 Black 1.8 Fire-Bo 18.00


1 2,541.53 2,541.53 TD -1,579.45 962.08 173.17 1,135.25 1,135.25
ltt
HSN / SAC Code : 85176290

Smart Watch

Sub Total : Total Weight : 0.17 kg Total Qty: 1 PCS 2,541.53 962.08 173.17 1,135.25 1,135.25
Net Amount Payable (In Words) : INR One Thousand One Hundred Thirty-Five and Zero Paise Only Round Off: -0.25
Cash Discount (CD) Total : 0.00, Trade Discount (TD) Total : 1,579.45, Rate Discount (RD) Total:0.00 Total Receivable Amount: 1,135.00
Declaration: Certified that the Particulars given above are true and correct GST payable on Reverse Charge basis . N. A.
For Savex Technologies Private Limited
Only for disposal of Waste Electrical and Electronics, contact Karo Sambhav Private Limited on 1800 2121 434. Visit website http://www.savex.in/green_initiatives.php for e-Waste collection point details
Electronic modes of payment as prescribed under section 269SU of the Income Tax Act, 1961 are operational, kindly contact the concerned branch
Remittance Details : Beneficiary Name: Savex Technologies Private Limited Bank Name: DBS Bank Limited Account No : 9SVXGURG IFSC Code : DBSS0IN0811
Bank Branch : FORT, MUMBAI 400001
Goods Received in good Condition with MRP Stickers. Terms & Conditions of this sale are mentioned overleaf
Customer Care : , Email : Authorized Signatory
Good Shipped / sold under This invoice are for personal use and not for resale
Page 1 of 1

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