Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By: Billing Address:

E-Mobiles Niraj Goenka
Anjaneya Infrastructure Project No.38 & 39, ROOM NO 10,C-WING,WAGHANI MAHAL,
Soukya Road, Kacherakanahalli, Hoskote Taluka, MAHARANA PRATAP ROAD,BHAYANDER
Bangalore Rural District (WEST)
Bangalore, Karnataka, 560067 THANE, MAHARASHTRA, 401101
IN IN

PAN No: BILPS9610N Shipping Address:

GST Registration No: 29BILPS9610N1ZB Niraj Goenka
Niraj Goenka
ROOM NO 10,C-WING,WAGHANI MAHAL,
MAHARANA PRATAP ROAD,BHAYANDER
(WEST)
THANE, MAHARASHTRA, 401101
IN

Order Number: 171-9723361-2801931 Invoice Number: BLR5-217873

Order Date: 03.08.2017 Invoice Details: KA-BLR5-141777691-1718
Invoice Date: 03.08.2017

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Quantity
No Amount Rate Type Amount Amount
1 Redmi 4A (Gold, 16GB) | B01FM7JZME (
Rs.5,356.25 -Rs.0.89 1 Rs.5,355.36 12% IGST Rs.642.64 Rs.5,998.00
MB_Redmi4A_16GB_GLD_Q1 )
TOTAL: Rs.642.64 Rs.5,998.00
Amount in Words:
Five Thousand Nine Hundred And Ninety-eight only
For E-Mobiles:

Authorized Signatory

Please note that this invoice is not a demand for payment

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