TAX INVOICE Original for Receipient

I-Mobiles
Regd.Address : 1st Floor,32, Chendur Complex,Nachiappan Street,Erode - 638183
GSTIN : 33EGHPS9421Q1ZL e-mail : Mobile No. :
Branch : IM-13
Tax is Payable on reverse charge : No
No.14, Chenniyappa complex, Mettur Road,Erode-638003.Mobile :
Transportation Mode : Hand Delivery
9566614356
Date & Time of Supply : 18:56:07
Vehicle No. :
State : Tamilnadu State Code : 33 Place of Supply :
Customer Name/Address :
Invoice No. : IM13/2132/534
Name : ARUN KUMAR M
Invoice Date : 17.09.21
Address : 12 A VANIYATH STREET ERODE
EMI/Finance : IDFC FIRST BANK LIMITED

No . : 035225565
Mobile : 7904335526
State : Tamilnadu State Code : 33 Sold by : JAGADEESH
GSTIN :
S. Description of Goods HSN/SAC Qty Rate Disc Disc(-) CGST SGST IGST CESS Taxable
No. Code % % % % % Amount (Rs.)

1. 85171211 1 58140 9.00 9.00

I PHONE 12 - 128 58140.00
IMEI No. : 357771574295007
Taxable Value : 58140.00
SGST @9% (+) : 6380.00
CGST @9% (+) : 6380.00

E.&O.E 1 Bill Amount 70900.00

E.&O.E

Company's Bank Details :

Bank : Account No. : Branch & IFSC Code :
I have read the warranty and term &
Terms & Conditions : conditions and received then goods good Certified that the particulars given above are true
1.Goods warranty as per terms and conditions of the manufacturer. Condition. and correct

2.Goods once sold cannot be returned or Exchanged. For I-Mobiles

All Disputes subject to Erode Jurisdiction.

Customer's Signature Authorised Signatory

This is a Computer Generated Invoice