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    Maa Tarini Telecom: Tax Invoice

    Uploaded by

    soubhagya bhoumik
    This tax invoice from Maa Tarini Telecom summarizes the sale of one Samsung C9 Pro mobile phone to Bijay Laxmi Mohanta. The unit price is Rs. 26,697 and includes CGST of 6% (Rs. 1,602) and SGST of 6% (Rs. 1,602) for a total amount due of Rs. 29,900. The invoice provides key details of the buyer, seller, product, taxes, and total charge.

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    Maa Tarini Telecom: Tax Invoice

    Uploaded by

    soubhagya bhoumik
    33 views1 page
    This tax invoice from Maa Tarini Telecom summarizes the sale of one Samsung C9 Pro mobile phone to Bijay Laxmi Mohanta. The unit price is Rs. 26,697 and includes CGST of 6% (Rs. 1,602) and SGST of 6% (Rs. 1,602) for a total amount due of Rs. 29,900. The invoice provides key details of the buyer, seller, product, taxes, and total charge.

    Original Description:

    fjhhjvjjh

    Original Title

    Bill No 1157

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    This tax invoice from Maa Tarini Telecom summarizes the sale of one Samsung C9 Pro mobile phone to Bijay Laxmi Mohanta. The unit price is Rs. 26,697 and includes CGST of 6% (Rs. 1,602) and SGST of 6% (Rs. 1,602) for a total amount due of Rs. 29,900. The invoice provides key details of the buyer, seller, product, taxes, and total charge.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    33 views1 page

    Maa Tarini Telecom: Tax Invoice

    Uploaded by

    soubhagya bhoumik
    This tax invoice from Maa Tarini Telecom summarizes the sale of one Samsung C9 Pro mobile phone to Bijay Laxmi Mohanta. The unit price is Rs. 26,697 and includes CGST of 6% (Rs. 1,602) and SGST of 6% (Rs. 1,602) for a total amount due of Rs. 29,900. The invoice provides key details of the buyer, seller, product, taxes, and total charge.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    TAX INVOICE

    Invoice No. Dated


    MAA TARINI TELECOM
    1157 22/11/2017
    SASTRI MARKET Delivery Note Mode/Terms of Payment
    KMBM ROAD,WORD NO- 05
    BARIPADA, MAYURBHANJ
    MOB NO- 9040144841
    Email ID - Subhransumohanty94@gmail.com Supplier's Ref. Other Reference(s)
    BYER DITEL
    BIJAY LAXMI MOHANTA Buyer's Order No. Dated
    AT-BARIPADA,WORD NO-
    25,MBJ,ODISHA
    PIN-757001 Despatch Document No. Dated
    PH- 8339942688,9853326547
    Despatched through Destination

    Terms of Delivery

    Description of Goods Quantity Rate per Amount

    MAKE:-SAMSUNG MOBILE 1 Pcs 26697.00


    MODEL:-C9 PRO (BLACK)
    356368083380684

    CGST@6%
    1602.00

    SGST@6%
    1602.00

    Total 1 Pcs ###


    Amount Chargeable (in words) E. & O.E
    Twantynine thousand nine hundred only

    FOR MAA TARINI TELECOM

    Authorised Signatory

    Declaration
    We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
    This is a Computer Generated Invoice

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