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Advance Receipt579993712807773376
Advance Receipt579993712807773376
Advance Receipt579993712807773376
ADVANCE RECEIPT
Advance No : ANJ0001676
Sales Order No :INUN002371
ORIGINAL FOR CUSTOMER Advance Date : 03/12/2023
From
To
SHREE DURGA JEWELLERES PRIVATE LIMI
CNJ0001730
WZ-194,Shop No.-10 & 11 ,Opposite Metro Pillar no.-660 and,
Mr. SWATANTRA YADAV
Uttam Nagar,New Delhi,Uttam Nagar-Delhi/NCR,
UTTAM NAGAR,Delhi ,India
Phone No: Email: INUN@TITAN.CO.IN
+91-9770234287
GSTIN No: 07ABBCS0169D1ZN
Unified Loyalty No.:
State code: 30
State code: 7
S. HSN
Item Code Item Description Qty Unit Price Amount Discount NetAmount
No. Code
% Amount
Frame - Trendz by
1 FT1277UFP2MGYV 90031900 1 750.0 750.0 750.0
Titan
Titan FSV 1.59
2 STP16RWM02200 90015000 1 625.0 625.0 625.0
HMC+Bl
Titan FSV 1.59
3 STP16RWM02000 90015000 1 625.0 625.0 625.0
HMC+Bl
Round off 0.00
Total 3 2000.0 0.0 2000.00
Invoice Amount(value/in words): Rs. 2000.00 / TWO THOUSAND RUPEES ONLY
Total Amount : 2000.00
Current Advance Paid : 351.0
Previous Advance : 1649.0
Due Amount : 0.00
Cash: Rs. 351.00
Adv. No.: ANJ0001676 : Cash: Rs. 351.00
Adv. No.: ANJ0001675 : Credit : Rs. 1649.00
GENERAL
. In case of any disputes, Bangalore courts alone shall have the jurisdiction to deal with any such disputes.
. TITAN EYE+ reserves the right to modify these terms and conditions.
. Company gives cognizance only to computer generated Tax invoice.
. To stay connected with you on your product status and satisfaction, we use WhatsApp, SMS and other digital mediums
and have opted you in for the same.In case, you do not wish to receive this, please let your eyecare consultant know.
. This invoice can also be used to claim warranty on our products.
INVOICES
. Goods once sold will not be taken back or exchanged.
. Please refer the warranty card for specific brand or product warranties.
. Prices are inclusive of taxes and other statutory levies.