This tax invoice from TOP-10 [MALAD EAST NEW] summarizes the sale of a Samsung Galaxy A14 5G smartphone to a customer. The invoice includes the product description, price, payment details showing a combination of cash and financing, and standard terms and conditions of the sale.
This tax invoice from TOP-10 [MALAD EAST NEW] summarizes the sale of a Samsung Galaxy A14 5G smartphone to a customer. The invoice includes the product description, price, payment details showing a combination of cash and financing, and standard terms and conditions of the sale.
This tax invoice from TOP-10 [MALAD EAST NEW] summarizes the sale of a Samsung Galaxy A14 5G smartphone to a customer. The invoice includes the product description, price, payment details showing a combination of cash and financing, and standard terms and conditions of the sale.
This tax invoice from TOP-10 [MALAD EAST NEW] summarizes the sale of a Samsung Galaxy A14 5G smartphone to a customer. The invoice includes the product description, price, payment details showing a combination of cash and financing, and standard terms and conditions of the sale.
Address : SAI KRIPA CHAWL NO1 ANAND NAGAR Date : 22/02/2023 7:45:56 PM APPAPADA KURAR VILLAGE MALAD EAST, GSTIN/UIN No.: 27AAHFT7567N1Z9 MUMBAI PAN No : AAHFT7567N State Code : 27 Sale's Man : DEEPAK M CHHEDA Mobile : 7039356610 Reversable Charges : Y/N GSTIN/UIN No : Place of Supply : PAN No :
Amount in Words: SIXTEEN THOUSAND FOUR HUNDRED AND NINETY NINE RUPEES ONLY GST Details: Central Tax State Tax HSN/SAC Taxable Amount Total Tax Amount Rate Amount Rate Amount 85171300 13982.20 9.00 % 1258.40 9.00 % 1258.40 2516.80 Total GST Amount in Words: TWO THOUSAND FIVE HUNDRED AND SIXTEEN RUPEES AND EIGHT PAISE ONLY Payment Details: PAYMENT MODE-CASH;AMOUNT-5046 PAYMENT MODE-FINANCE;SFID NO.-38511A005931;INSTALLMENT AMT(0),NO. OF INSTALLMENT(1),FINANCE:HDFC BANK LTD;AMOUNT-11453 Remark:
Terms & Conditions
1. Subject to MUMBAI Jurisdiction. 11. Please do not hand over any product to any person on our behalf without our written permission. 2. Interest 24% per annum is chargeable on all unpaid bill. 12. Rates are inclusive of GST 3. Product once sold will not be taken back or exchanged under any circumstances. 13. We may send information / Offer of a product launch /discount via SMS on the mobile no. given by you. 4. We reserve lien on product supplied under this invoice until the bill payment is received by us. 14. Accepting this invoice would mean that you agree to abide by all the terms and conditions mentioned in 5. Kindly check the contents of the product before accpeting the invoice. this invoice . 6. Warranty Gurantee if any is given by manufacturing company only and not by us. 15. Liquid Damage, Cosmetic and Physical Damages are not covered under warranty unless except 7. After Sales Service will be rendered by the Manufacturing company and not by us. warranty terms manifest otherwise. 8. Cheques accepted subject to realisation. 16. Mobile warranty is for 1 year accessories warranty is for 6 months. 9. Credit card accepted subject to payment by bank. 17. Packaging is mandatory for accessories under warranty. 10. We should not be legally liable for any deficiency of service provided by the authorized service center for after sales services.
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