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Mobile Bill 23-24

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TRIPLICATE FOR SUPPLIER Registered Office

Unicorn Infosolutions Pvt. Ltd. Unicorn Infosolutions Pvt. Ltd.


Shop No 18/19/20 Ground Floor, B/9, Shivalik
Subhash Naga, Pacific Mall, Malviya Nagar,
New Delhi-110018 New Delhi-110017
918527501616

TAX INVOICE
Bill To Ship To
VINAY UPADHYAY VINAY UPADHYAY
HNO-790, SECTOR-11, HNO-790, SECTOR-11,
Invoice Date 06/08/2023

PANCHKULA, HARYANA-134109 PANCHKULA, HARYANA-134109 Invoice No UPMF1333643872

Invoice Time 14:36:17


GST no: GST no: Customer code 1224788
PAN no: PAN no: PO NO
Delhi 10 Delhi 10
Mobile : xxxxxxxxxx Mobile : xxxxxxxxxx PO DATE 06/08/2023
E-mail : xxxxx.COM E-mail : xxxxx.COM Executive Anjali Sharma

S.no HSN code Prod code Description Unit.Price Qty Disc Amt GST % GST Amt Total

1 85171211.0 MNE23HN/A Apple iPhone 13 Pro 128GB Alpine Green 119900.00 1 3000.00 18.0 17832.20 116900.00
353357679633567
22703456
2 85044090.0 MHJD3HN/A Apple 20W USB-C Power Adapter 1900.00 1 0.00 18.0 289.83 1900.00
SC4H15211C2YP70RBV
22692036
Skech Crystal Shock Proof Case for
Apple Iphone 13 6.1 Clear
22646669

11

Total Qty : 2 UNIT PRICE INCLUSIVE OF TAX Gross Amount Rs. 103677.97
Discount Rs. 3000.00

Amount in words: Rupees One Lakh Eighteen Thousand Eight Hundred Only Net Amount Rs. 100677.97
Payment terms: CREDIT CARD SGST Rs. 9061.00

Cash: 0.00 Credit Card: 118800.00 CGST Rs. 9061.00

Credit: 0.00 Wallet: 0.00 IGST Rs. 0.000


Total amount Rs. 118800.00
Remarks:

GSTIN : 07AAACU6278M1ZR For Unicorn Infosolutions Pvt. Ltd.


PAN : AAACU6278M
CIN : U52392DL2003PTC121350
Authorised signatory

This is a computer generated invoice -No Signature required E&OE

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