CA000303

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OLYMPIC 8657504708

shop no 2 & 3rushabh apartment  www.groups.voyage


r.r.m.roy rd, opp.h.n.hospital  olympic@groups.voyage
prathana samaj,mumbai 400004., state id : 27 group_voyage ƒ /groups.voyage
Cash Memo/Tax Invoice SM # Bala
Party : Kishore Sheth Mobile # 9xxxxx5331 Invoice # CA000303 Date : 03/05/2024
No. Brand-Category HSN ^ Description Size Qty M.R.P. Discount Rate Amount
1) metal belt 91139090^18ATT-KTVV 18MM 1 1,950 - 1,950 1,950.00

GSTIN : 27AAHFO1013E1ZS 1 Gross Amount 1,950.00


Less : Additional Discount 297.46
Add : Other Charges 0.00
Sunday Closed Add : SGST 9 % 148.73
Add : CGST 9 % 148.73
Rupees One Thousand Nine Hundred Fifty Only. Final Payable Amount `. 1,950.00
Payment made through Cash 1,950.00

*CONDITION APPLY !!THANKS FOR VISIT!!


WARRANTY ON GLASS & LEATHER STRAPS NOT APPLICABLE
I, Kishore Sheth (Mobile:9xxxxx5331) authorize OLYMPIC to send SMS for updates/offers. This consent will override any registration for DND/NDNC.

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