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Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from Green Mobiles providing a replacement of a Redmi 4 phone free of cost to a customer named Rahul Behal. It lists the seller and customer details, original order and invoice numbers, and details of the replacement item including description, quantity, unit price, taxes, and total amount due of Rs. 0.

Uploaded by

Nitin Kumar
Copyright
© © All Rights Reserved
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320 views1 page

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from Green Mobiles providing a replacement of a Redmi 4 phone free of cost to a customer named Rahul Behal. It lists the seller and customer details, original order and invoice numbers, and details of the replacement item including description, quantity, unit price, taxes, and total amount due of Rs. 0.

Uploaded by

Nitin Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By:
Green Mobiles Billing Address:
Unit No. 1, Khewat/ Khata No: 373/ 400 Mustatil rahul behal
No 31,, Village Taoru, Tehsil Taoru, District 19/154-d, R.k puram 1
Mewat,, On Bilaspur Taoru Road ALIGARH, UTTAR PRADESH, 202001
Mewat, Haryana, 122105 IN
IN

PAN No: AAKFG9614J Shipping Address:


GST Registration No: 06AAKFG9614J1Z3 rahul behal
rahul behal
19/154-d, R.k puram 1
ALIGARH, UTTAR PRADESH, 202001
IN
Order Number: 408-5394846-4451565 Invoice Number: DEL2-208139
Order Date: 07.09.2017 Invoice Details: HR-DEL2-167791461-1718
Invoice Date: 09.09.2017

This is a replacement issued free of cost against the original order(s) and invoice(s) listed in
detail below.
Sl. Net Tax Tax Tax Total
Description Unit Price Quantity
No Amount Rate Type Amount Amount
1 Redmi 4 (Black, 64GB) | B01N9J9N6A (
REDMI-4-64GB-BLACK ) ₹0.00 1 ₹0.00 12% IGST ₹0.00 ₹0.00
HSN:8517
0% None ₹0.00
Original
Original Order / Original Invoice Price
407-7255863-4865149 / BLR5-342133
₹0.00
TOTAL: ₹0.00 ₹0.00
Amount in Words:
Zero only
For Green Mobiles:

Authorized Signatory

Please note that this invoice is not a demand for payment


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