TAX INVOICE

SHRIVASTAV TRADING
Shop No.5, opposite Aggarwal Sweet, Main, Kanjhawala Chowk, Delhi, New
Delhi, Delhi 110081 Tax Invoice Number:
GSTIN: 07DNWPK8384P1ZL 34
State: Delhi (07) -110081 Dated: 09-07-2024
Contact: 9250011797
E-Mail: tradingshrivastav@gmail.com

Bill To:
Manish
Phone: 7683081509
Address: Kanjhawala delhi-110081

SNo Particulars HSN/SAC Quantity Rate(₹) Amount(₹)

Oppo A79
1 1 14406.78 14,406.78
IMEI-869875041559084

14,406.78

CGST 1,296.61

SGST 1,296.61

Total 17,000.00

(Seventeen Thousands Rupees Only)

Central Tax State Tax

Taxable Total Tax
HSN/SAC
Value(₹) Amount(₹)
Rate Amount(₹) Rate Amount(₹)

14,406.78 9% 1,296.61 9% 1,296.61 2,593.22

Total 14406.78 1,296.61 1,296.61 2,593.22

Payment Info:
Term & Condition:- Mode of Payment: Finance
1. Guarantee and warranty of all mobiles will be for 7 days. Payment Date: 09-07-2024
2. The goods sold will not be returned or exchanged. Finance Company Name: HCI
3. The guarantee of the goods sold will be of the company and not of us.
4. Goods once sold will not be taken back.
5. Our risk and responsibility ceases once the goods leave our premises. For SHRIVASTAV TRADING
6. Subject to Delhi Jurisdiction only.
7. Interest 24% will be charged If payment delayed beyond.

This is a computer generated document