TAX INVOICE

Invoice# 2024-025
Poorvika mobiles
Arun A K
No.4/4, No.68, Khatha, 25/68, Basavanapura,
Krishnarajapuram, Bengaluru, Karnataka
560036
KR Puram Bangalore
Karnataka
India
GSTIN 29AAECP9975G1ZP

Bill To:
Madev G H
Baippanahalli Metro Station Near Sri Omm Pg Gents
Itpl Karnataka, 560 038
Baippanahalli Bangalore
Karnataka
India
Invoice Date : May 29, 2024
GSTIN NA Due Date : May 29, 2024

Place of Supply: Karnataka

# Item Description HSN/SAC Qty Rate SGST CGST Cess Amount

1 Apple iPhone 15 1 0 0.00 0.00 0.00 0.00

plus,Black,128 GB,5G​ S/N : 6 6 0
D73FCQPPHW​ IMEI :
350110769537435

Sub Total 0.00

TOTAL Rs.0.00

Notes
It was great doing business with you.

Terms & Conditions

Please make the payment by the due date.

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