TAX INVOICE

INVOICE DATE : 28-Jun-2018

INVOICE NUMBER : S62A7F/18/2524
ORDER DATE : 28-Jun-2018

SELLER BUYER

SHREE LAXMI OVERSEAS Vishal Chaudhary

Warehouse 10 Bigha,15 Bijwas, 138 saket colony sadullapur road Bhartiagram
out of Khasra No.264/1(1-04).265(4-16) and gajraula near saini electronics
266(4/15). Khasra No.247 min (3-01),248(4- CITY Gajraula / STATE Uttar Pradesh (9)
16) and 249/1 min (0-19), Village-Hiran Kudna PIN 244235
CITY Delhi / STATE Delhi (7)
PIN 110041
GSTIN: 27AEQPT5367P1Z9

DISPATCHED VIA Fedex_Surface DISPATCH DOC. NO. (AWB) 781622725419

S.N TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL IGST CESS
o VALUE

1. Activa 24A35 60 cm ( 24 ) Full HD 1 6177.97 6177.97 6177.97 1112.03 0.00

(FHD) LED Television (18.00%) (0.00%)
ITEM CODE:. DW4698861
ORDER NO: 22380516523
SUBORDER NO: 27367739770
HSN CODE: "85287211"
Serial No:"4060211458980"

Total (inclusive of Taxes) Rs. 7290.00

AMOUNT IN WORDS :INDIAN RUPEES SEVEN THOUSAND TWO HUNDRED AND NINETY ONLY
whether the tax is payable on reverse charge basis : NO

DECLARATION
We declare that this invoice shows actual price of the goods and For SHREE LAXMI OVERSEAS
that all particulars are true and correct.

CUSTOMER ACKNOWLEDGEMENT--
I VISHAL CHAUDHARY hereby confirm that the above said
product/s are being purchased for my internal / personal
consumption and not for re-sale. Authorised Signatory