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JAY JALARAM ENTERPRISE

103, SHAILS MALL, B/H. GIRISH COLD DRINKS, C.G. ROAD


AHMEDABAD - 380009.
GSTIN/UIN: 24AHFPT1472K1Z4.
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| T A X I N V O I C E Duplicate for Receipient |
| -------------------- |
| Serial No of Invoice: GST/1920/HO/720 Invoice Time: 18:04:59 |
| Date Of Invoice :06/09/2021 Salesperson : BRIJEN GAJJAR. |
| State: GUJARAT State code: 24 24AHFPT1472K1Z4 |
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|Billed To, |Shipped To: |
| Chirag Nathani | |
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| GSTIN: | GSTIN |
| State:GUJARAT State code:24 | State: GUJARAT State code: 24 |
+---+---------------------------+--------+-----+------------+--------------+-------+--------+-----------+
|SNo| Description | HSN/SAC| Qty | Rate |Dis % Dis/U |SGST % | CGST % | Amount |
+---+---------------------------+--------+-----+------------+--------------+-------+--------+-----------+
| 1|OnePlus Bullets Wireless Z |8517 | 1| 1,785| | 6.00 | 6.00 | 1,785|
| |Bass Edition E304A | | | | | | | |
| | (E304AH1421070902354) | | | | | | | |
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| | 6.00% CGST | | | | | | | 107|
| | 6.00% SGST | | | | | | | 107|
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+---+---------------------------+--------+-----+------------+--------------+-------+--------+-----------+
| Total 1 1,999.00|
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| Terms & Conditions: |
| 1. All disputes are subject to --------------Jurisdiction. |
| 2. Goods once sold can not be taken back or exchanged. |
| 3. Service & Repair contact respective service centers. |
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| HEAD OFFICE |
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| for JAY JALARAM ENTERPRISE |
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| Receivers Signature Authorised Signatory |
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