GSTIN :07DWEPK5182A1ZQ TAX INVOICE Original Copy

S.S COMMUNICATION (FARIDABAD)

1725 SECTOR 2 FARIDABAD HARYANA 121004
Tel. : 8800452163, E-mail : skr6690@gmail.com

OPPO SASMSUNG VIVO MI LAVA KARBON NOKIA

Invoice No. : GST/19-20/673 Place of Supply : Delhi (07)
Date of Invoice : 25-01-2024 Reverse Charge : N
Shipped to :
Billed to :
Anil Batra Molarandh
Cash

Party Mobile No : 9310342000

Party Mobile No :
GSTIN /UIN :
GSTIN /UIN :

SGST SGST
Qty. CGST
HSN/SAC Price
S.N Description Unit CGST Rate Amount Amount
Code
Rate Amount

1. VIVO Y16 (4/64)

869554068987813
ITEL (2/32)
354854200986125
REDMI 6A (2/32) 16,000.00
1.00 9.00% 1,440.00
866616048347179 9.00% 1,440.00
8517 13,120.00
OPPO A37 Pcs
865243031318975
TECNO (4/64)
354922250739148

Grand Total 1.00 Pcs. 16,000.00

TAX RATE TAXABLE AMT. CGST AMT. SGST AMT. TOTAL TAX
18% 13,120 1,440.00 1,440.00 2,880.00

Rupees Sixteen Thousands Only

-16,000.00

Terms & Conditions

Receiver’s Signature :
E. &.O.E
For S.S Communication Sarita Vihar
1. Goods once sold will not be taken back.

2. Interest @ 18% p.a will be charged if the

Payment is not made with in the stipulated time.

Authorised Signatory
3. Subject to ‘Delhi Jurisdication only.