Professional Documents
Culture Documents
XELNZJYE8JLN
XELNZJYE8JLN
XELNZJYE8JLN
Tax Invoice
ORIGINAL FOR RECIPIENT
IRN No. Ack. No. Ack. Dt.
Bill To: Code: AR02381 Cutomer PO No. : XELNZJYE8JLN Invoice No. : DL011SI012358888
Akshay Malviya Customer PO Date : Invoice Date : 27/01/2023
House no. 13 Phase 2 Kailash nagarS 462010 Sales Order No. : DL011SO012368346 Payment Terms : 7 DAYS
City - Bhopal Sales Order Date : 27/01/2023 Due Date : 03/02/2023
State Code & Name (23) Madhya Pradesh GR No. : Terms of Delivery :
Mobile. No. - Transport Method : E-way Bill No. :
GST Reg. No. - : E-way Bill Validity :
Ship To: Code: AR02381 GST Reg. No. : 07AAFCP5076M1ZX Payment should be made to:
Akshay Malviya State Code : 07 Portronics Digital Pvt.Ltd.
House no. 13 Phase 2 Kailash nagarS 462010 State Name : Delhi A/C No.: 018481300000659
City - Bhopal, PAN No. : AAFCP5076M IFSC Code: YESB0000184
State Code & Name (23) Madhya Pradesh Place of supply : Madhya Pradesh Bank Name: YES BANK LTD
Mobile. No. - Sales Person : Vijay Kumar
GST Reg. No. -
Item No. Item Description Qty Rate Amount Disc HSN CGST (Rs.) SGST/UGST IGST (Rs.) Amount Incl.
(Rs.) (Rs.) % Code (Rs.) GST (Rs.)
Rate Value Rate Value Rate Value
% % %
POR 678 POR 678_Conch Beta 1 109.32 109.32 0 8518309 0 0.00 0 0.00 18 19.68 129.00
In ear Earphone White 0
Total 1 109.32 109.32 0.00 0.00 19.68 129.00
Round Off 0.00
TCS @ 0% 0.00
Total Amount 129.00
Amount in Words: ONE HUNDRED TWENTY NINE RUPEES AND ZERO PAISA ONLY
Page 1 of 1