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Tax Invoice Order Id: OD126035799200081000 Invoice No: FA LA 3E2300012586 GSTIN: 29HGAP K0661L1Z4

Order Date: 18-09-2022, 05:35 P M Invoice Date: 18-09-2022, 07:28 P M P AN: HGAP K0661L
Sold By Shipping A DDRESS Billing A ddress
PATEL TELECOM, Dhriti Narayan Lohar, Provash Kumar Lohar,
621 3G CROSS BASAVESHWARNAGAR, bairgachhi, vill- kaliachak,
, Villege- Bairgachhi, P .o - Jotparam, P .s- kaliachack,
BANGALORE - 560079 Kaliachak, Dist- Malda, pin 732201, kaliachak high school,

Bairgachhi P rimary School, Maldah District - 732201, IN-WB

ENGLISH BAZAR - 732201, IN-WB

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
HP usb v220w 64 GB P en Drive Grey, Black | HP
usb v220w 64 GB P en Drive (Grey, Black) | HSN: 85235100 | IGST: 18% 1 441.00 -89.00 298.31 53.69 352.00
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges
TOTA L PRICE: 352.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: PATEL TELECOM,


1st floor, No 621, 3rd G Cross 2nd Block 3rd Phase, Bengaluru, Bengaluru Urban, BANGALORE - 560079.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

PATEL TELECOM
Authorized Signature

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