Sa1228022004399324 - MH00862200002616 - Paramhans Stone Kala Kendra - 30-10-2022

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Tax Invoice

Supply Type B2B


Document Type Code Invoice Company PAN AALCA2177L
Seller Legal Name AMAR COMMUNICATION PVT LTD MIHOME Company CIN
G08, Pink Square Mall, Govind Marg, Raja Park, Adarsh
Seller Address
Nagar, Jaipur, Rajasthan 302004
Seller Place JAIPUR
Seller State 08
Seller PIN Code 302004 Dispatch State
Seller GSTIN 08AALCA2177L1ZA Dispatch PIN Code
Tax Scheme GST Order Number SA1228022004399324
Currency INR Order Date 30-10-2022

Customer Support Email ID service.in@xiaomi.com


b9e83ee602bf89a58f4589203d613a196823531d6b79d963c07
Customer Support Contact Number 18001036286 IRN
c04438534068a
Description

Invoice Number MH00862200002616


Invoice Date 30-10-2022

Details Of Receiver (Billed To) Details Of Consignee (Shipped To)


Buyer Legal Name PARAMHANS STONE KALA KENDRA Ship To Legal Name
Buyer GSTIN 08FFNPS8567B1ZR Ship To GSTIN
Buyer Address -, -, -, AGRA ROAD, MANPUR, Dausa, Rajasthan, 303509 Ship To Address
Buyer Place DAUSA Ship To State
Buyer State 08 Ship To Place
Buyer PIN Code 303509 Ship To PIN Code
Billing POS 8 Contact Person Name
Advance Receipt Document No MH00862200002616 Contact Person Telephone

Total Assessable CGST IGST CGST SGST CESS


SI.NO Item Description SKU Goods ID HSN Code Is Service Quantity UOM Rate Discount IGST Rate SGST Rate CESS Rate Item Total
Amount Value Rate Amount Amount Amount Amount
Xiaomi 11i 5G Hypercharge
Meteorite Black
12GB+256GB SN:
1 MZB0AIVIN 20,373 85171300 no 1 Nos 33,050 33,050 0 33,050 0% 9% 9% 0% 0 2,974.5 2,974.5 0 24,999
37373/82R800287
IMEI:
863290051809930
Total 1 33,050 0 33,050 0 2,974.5 2,974.5 0 24,999
TCS 0.00
Exchange Value 4860.0
Gift Card Redemption 0
Grand Total 20139.00
Grand Total(in words) RUPEES THIRTY FOUR THOUSAND ONE HUNDRED THIRTY NINE ONLY

Total CGST Amount 2974.50


Total SGST Amount 2974.50
Total IGST Amount 0.00
Total CESS Amount 0.00
Total Invoice Value 24999.00
TCS 0.00
Grand Total 20139.00

Note:
1.Reverse charge is not applicable for this supply
This is a computer generated invoice, so no signature is required
AMAR COMMUNICATION PVT LTD MIHOME
G08, Pink Square Mall, Govind Marg, Raja Park, Adarsh Nagar, Jaipur, Rajasthan 302004
Terms and conditions:
1. Product once sold will not be returned or exchanged Under any circumstance.
2. Please visit nearby Authorised Service centre in case of DOA for authorization and replacement.
3. Keep a copy of this invoice to claim any future serve on the product at our service centers.
4. By making this purchase, you consent to the store sharing the information provided by you with AMAR COMMUNICATION PVT LTD
MIHOME.
5. You consent to Xiaomi using this information to send you any promotional offers or benefits, to send you surveys or feedback requests, or for any
other reason related to your order.
6. It is also highlighted that only active GSTINs are accepted by IRP portal for IRN generation. Thus, in case status of your GSTIN is cancelled or
inactive at the time of issuance of invoice and your GSTIN is rejected by IRP portal, we shall not be able to issue B2B invoice with IRN and QR
Code. In such scenarios, B2C invoice would be raised by us basis which you would not be eligible to avail input tax credit.
(AMAR COMMUNICATION PVT LTD MIHOME is an authorized franchise holder of Mi products.)

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