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    (NR95129WM01) Ti 3352 2023 24

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    maneesh.bnl
    The tax invoice from Intouch Mobicare Pvt. Ltd. documents the sale of 1 piece of NR95129WM01 to General Buyers for Rs. 7,501 including CGST and SGST. The item was sold at a 24.88% trade discount off the MRP of Rs. 11,745 and is subject to terms of no returns and 18% interest on late payments under Delhi jurisdiction.

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    (NR95129WM01) Ti 3352 2023 24

    Uploaded by

    maneesh.bnl
    16 views1 page
    The tax invoice from Intouch Mobicare Pvt. Ltd. documents the sale of 1 piece of NR95129WM01 to General Buyers for Rs. 7,501 including CGST and SGST. The item was sold at a 24.88% trade discount off the MRP of Rs. 11,745 and is subject to terms of no returns and 18% interest on late payments under Delhi jurisdiction.

    Original Description:

    Nr738384gj02 jejdvs shejjd dhejebs s

    Original Title

    (NR95129WM01)-TI-3352-2023-24

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    The tax invoice from Intouch Mobicare Pvt. Ltd. documents the sale of 1 piece of NR95129WM01 to General Buyers for Rs. 7,501 including CGST and SGST. The item was sold at a 24.88% trade discount off the MRP of Rs. 11,745 and is subject to terms of no returns and 18% interest on late payments under Delhi jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    16 views1 page

    (NR95129WM01) Ti 3352 2023 24

    Uploaded by

    maneesh.bnl
    The tax invoice from Intouch Mobicare Pvt. Ltd. documents the sale of 1 piece of NR95129WM01 to General Buyers for Rs. 7,501 including CGST and SGST. The item was sold at a 24.88% trade discount off the MRP of Rs. 11,745 and is subject to terms of no returns and 18% interest on late payments under Delhi jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    GSTIN : 07AACCI5188G1ZF Original Copy

    TAX INVOICE
    INTOUCH MOBICARE PVT.LTD.
    B-173, OKHLA INDUSTRAIL AREA,, PHASE-1, NEW DELHI-110020

    Invoice No. : TI/3352/2023-24 Transport : SANDEEP


    Dated : 18-11-2023 Vehicle No. :
    Place of Supply : Delhi (07) Station :
    Reverse Charge : N E-Way Bill No. :
    GR/RR No. :

    Billed to : Shipped to :
    GENERAL BUYERS GENERAL BUYERS
    . .
    . .

    GSTIN / UIN : GSTIN / UIN :

    S.N. Description of Goods HSN/SAC Qty. Unit MRP Scheme UCP Trade Amount( ` )
    Code Discount

    1. NR95129WM01 91021100 1.00 Pcs. 11,745.00 9,985.00 24.88 % 7,500.73

    7,500.73
    Less : Discount (GST Set Off) @ 15.254 % 1,144.16
    Add : CGST @ 9.000 % 572.09
    Add : SGST @ 9.000 % 572.09
    Add : Rounded Off (+) 0.25

    Grand Total 1.00 Pcs. ` 7,501.00

    HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
    91021100 18% 6,356.57 572.09 572.09 1,144.18

    Rupees Seven Thousand Five Hundred One Only

    Terms & Conditions Receiver's Signature :


    E.& O.E.
    1. Goods once sold will not be taken back.
    2. Interest @ 18% p.a. will be charged if the payment for INTOUCH MOBICARE PVT.LTD.
    is not made with in the stipulated time.
    3. Subject to 'Delhi' Jurisdiction only.
    Authorised Signatory

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