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Tresor Systems Private Limited TAX INVOICE

Invoice Number : MDLT4004PI0914


25-08-2020
Original Copy
Invoice Date :
GST No. :06AAECT7218POZQ
PAN : AAECT7218E
Billing Address: Regd. Office Salesperson Code T0575
S.C.O.36, Ground Floor Sector 11 E-44/2, Okhla Industrial Area,Phase -2, New Payment Mode DCEMI-68,300
Delhi- 110020 Buyer's PO No.
Panchkula - 134113
Email :info@myimaginestore.com
Contact Us :8287482874 www.myimaginestore.com EMI Option 6,
CIN No.:U52100DL2013PTC255162 External Doc. No.
Place of Supply: Bill-to Address
Customer Loyalty Details
Shipment Method Code
Awarded Points 127
Gift Voucher Redeemed
Customer 's Wallet 0
Tax Is Payable On Reverse Charge: No
Current Invoice Loyalty Expiry Date 24 July 2021
Customer PAN No. :
Details of Receiver (Billed to) Details of Consignee (Shipped to)
9993100021 9993100021
Harsh Mehta
Harsh Mehta
109, Amravati Enclave, Gumthala, Haryana 134102
Ex-Store
HARSH_MEHTA33@HOTMAIL.COM HARSH_MEHTA33@HOTMAIL.CO
State Code 06 M State Code
GST No. : GST No. :

HSN/ Qty
Description Rate Taxable Amount CGST SGST/UTGST IGST
SAC
(Pcs) Rate Amt. Rate Amt. Rate Amt.
MWLT2HN/A
84713090 1 57,881.36 57,881.36 9% 5,209.32 9% 5,209.32 0.00
IPHONE 11 64GB BLACK
DNPZD7ENN735,
0712319961476
ULTRAPROLINK IKLEAN UNIVERSAL SCREEN 34022010 1 592.37 592.37 9% 53.31 9% 53.31 0.00
CLEANING KIT
07123199634MDLT,
VEXPROTECTN950070
63079090 1 0.00 0.00 2.5% 0.00 2.5% 0.00 0.00
VEXTRON PROTECT N95 FACE MASK
VEXPROTECTN9803MDLT,

225260
1 0.00 0.00 0.00 0.00 0.00
Excess & Shortage

Amount in Words Total Amount Before Tax 57,881.36


**** **** SIXTY EIGHT THOUSAND THREE HUNDRED ONLY CGST 5,209.32
SGST/UTGST 5,209.32
IGST 0.00
Grand Total 68,300.00
Special Remarks : As per the GST Act ,no Amendments for Tax Invoice can be made later than 30 Sept of the financial year following the Financial Year in which the
invoice is issued. Customer shall reach out to us in case of any such ask before 31 Aug. of the following Financial year for processing such request.
TERMS & CONDITIONS :- Tresor Systems Pvt. Ltd.
1. Please accept goods only in sealed packages. 2.Interest @18% will be charged if not paid within due date. 3.Rs.500/- will be charged for
every cheque bounced along with overdue interest @18%. 4.All warranties by respective principal companies only. 5.The court at Delhi shall
have an exclusive jurisdiction for disputes arising out of this sale / services.***(NOTE-We do not provide any software other than mentioned on
the invoice of comes preloaded)***I acknowledge the above product(s) is(are) being purchased by me and it is my responsibility to pay the
amount, respective of the name of the drawer of cheque tendered / NEFT made / CC swiped. 6.Being customer of Tresor Systems Pvt. Ltd,we
are authorized to send notifications via SMS/Email on the shared customer information. To unsubscribe mail at
unsubscribe@myimaginestore.com. 7.1 Loyalty Point = 1 Rupee. 8.Awarded points will be added after 3 days from the Buying date & same can
be redeemed after 3 days. 9.Product bought on this invoice cannot be returned if it has been activated or seal broken. It is upon seller¶s discretion
to verify the non-working condition of the product if it qualifies for return or not.
Authorised Signatory

NOTE: MRP / Prices of iPhones have been increased w.e.f. 01-Apr-2020 on account of increase in GST rates.
UTGST/SGST & CGST rates both have been increased from existing 6% to 9%, and IGST, from 12% to 18%
Tresor Systems Private Limited TAX INVOICE
Invoice Number : MDLT2004PI0387
Invoice Date : 25-07-2020 Duplicate Copy

GST No. :03AAECT7218E1ZN


PAN : AAECT7218E
Billing Address: Regd. Office Salesperson Code T0575
Ground Floor, 400 R, Model Town Market E-44/2, Okhla Industrial Area,Phase -2, New Payment Mode DCEMI-29,900;CARD-1;CASH-99;
Delhi- 110020 Buyer's PO No.
Email :info@myimaginestore.com
Jalandhar - 144001 www.myimaginestore.com EMI Option 6,
Contact Us :8287482874 CIN No.:U52100DL2013PTC255162 External Doc. No.
Place of Supply: Bill-to Address
Customer Loyalty Details
Shipment Method Code
Awarded Points 127
Gift Voucher Redeemed
Customer 's Wallet 0
Tax Is Payable On Reverse Charge: No
Current Invoice Loyalty Expiry Date 24 July 2021
Customer PAN No. :
Details of Receiver (Billed to) Details of Consignee (Shipped to)
7676700006 7676700006
nitin gupta nitin gupta
h no. we 23 chotta ali mohalla tel wali gali jalandhar Ex-Store
NITIN_GUPTA333@HOTMAIL.COM NITIN_GUPTA333@HOTMAIL.COM
State Code 03 State Code
GST No. : GST No. :

HSN/ Qty
Description Rate Taxable Amount CGST SGST/UTGST IGST
SAC
(Pcs) Rate Amt. Rate Amt. Rate Amt.
MW742HN/A
84713090 1 24,831.36 24,831.36 9% 2,234.82 9% 2,234.82 0.00
10.2-inch iPad Wi-Fi 32GB - Space Grey
SDMRCW7Q3MF3M,
0712319961476
ULTRAPROLINK IKLEAN UNIVERSAL SCREEN 34022010 1 592.37 592.37 9% 53.31 9% 53.31 0.00
CLEANING KIT
07123199634MDLT,
VEXPROTECTN950070
63079090 1 0.00 0.00 2.5% 0.00 2.5% 0.00 0.00
VEXTRON PROTECT N95 FACE MASK
VEXPROTECTN9803MDLT,

225260
1 0.00 0.00 0.00 0.00 0.00
Excess & Shortage

Amount in Words Total Amount Before Tax 25,423.74


**** **** THIRTY THOUSAND RUPEES AND ZERO PAISA ONLY CGST 2,288.13
SGST/UTGST 2,288.13
IGST 0.00
Grand Total 30,000.00
Special Remarks : As per the GST Act ,no Amendments for Tax Invoice can be made later than 30 Sept of the financial year following the Financial Year in which the
invoice is issued. Customer shall reach out to us in case of any such ask before 31 Aug. of the following Financial year for processing such request.
TERMS & CONDITIONS :- Tresor Systems Pvt. Ltd.
1. Please accept goods only in sealed packages. 2.Interest @18% will be charged if not paid within due date. 3.Rs.500/- will be charged for
every cheque bounced along with overdue interest @18%. 4.All warranties by respective principal companies only. 5.The court at Delhi shall
have an exclusive jurisdiction for disputes arising out of this sale / services.***(NOTE-We do not provide any software other than mentioned on
the invoice of comes preloaded)***I acknowledge the above product(s) is(are) being purchased by me and it is my responsibility to pay the
amount, respective of the name of the drawer of cheque tendered / NEFT made / CC swiped. 6.Being customer of Tresor Systems Pvt. Ltd,we
are authorized to send notifications via SMS/Email on the shared customer information. To unsubscribe mail at
unsubscribe@myimaginestore.com. 7.1 Loyalty Point = 1 Rupee. 8.Awarded points will be added after 3 days from the Buying date & same can
be redeemed after 3 days. 9.Product bought on this invoice cannot be returned if it has been activated or seal broken. It is upon seller¶s discretion
to verify the non-working condition of the product if it qualifies for return or not.
Authorised Signatory

NOTE: MRP / Prices of iPhones have been increased w.e.f. 01-Apr-2020 on account of increase in GST rates.
UTGST/SGST & CGST rates both have been increased from existing 6% to 9%, and IGST, from 12% to 18%

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