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    Vijay - Redington LTD

    Uploaded by

    Blk Kabala
    This document is a tax invoice from Vijay Deep Mobile Collection for the sale of an iPhone 13 to Payal Bumb. It details the product purchased (iPhone 13 128GB), price (Rs. 60,354.67), taxes (VAT of 12.5% and CST of 0%), and total amount due (Rs. 67,899). The invoice also provides payment information showing the total was paid via a Visa credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Vijay - Redington LTD

    Uploaded by

    Blk Kabala
    132 views1 page
    This document is a tax invoice from Vijay Deep Mobile Collection for the sale of an iPhone 13 to Payal Bumb. It details the product purchased (iPhone 13 128GB), price (Rs. 60,354.67), taxes (VAT of 12.5% and CST of 0%), and total amount due (Rs. 67,899). The invoice also provides payment information showing the total was paid via a Visa credit card.

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    Vijay- Redington Ltd

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    This document is a tax invoice from Vijay Deep Mobile Collection for the sale of an iPhone 13 to Payal Bumb. It details the product purchased (iPhone 13 128GB), price (Rs. 60,354.67), taxes (VAT of 12.5% and CST of 0%), and total amount due (Rs. 67,899). The invoice also provides payment information showing the total was paid via a Visa credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    132 views1 page

    Vijay - Redington LTD

    Uploaded by

    Blk Kabala
    This document is a tax invoice from Vijay Deep Mobile Collection for the sale of an iPhone 13 to Payal Bumb. It details the product purchased (iPhone 13 128GB), price (Rs. 60,354.67), taxes (VAT of 12.5% and CST of 0%), and total amount due (Rs. 67,899). The invoice also provides payment information showing the total was paid via a Visa credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    VIJAY DEEP MOBILE COLLECTION

    SHOP NO- 7, SHARMA HOUSE, R S NEMKAR MARG, FARAS ROAD,


    MUMBAI CENTRAL, MUMBAI - 400008, RUSI MEHTA CHOWK
    EMAIL:[email protected]
    MO. NO. 9892586478

    VAT NO : 8786855644N56
    Tax Invoice
    Invoice No. : INV/VIJAY/MO/297835/2023\03 Order Type : Standard

    Invoice Date : 06-Mar-2023 Date of Invoice : 06-Mar-2023


    State : Maharashtra

    S No. Desc. of Product HSN Qty Rate Amount Discount Taxable VAT VAT CST Total
    Code Amount Rate Amount Rate Amount Rate Amount

    1 IPHONE 13 128GB MIDNIGHT 1 Each ?60354.67 ?60354.67 ?0.00 ?60354.67 12.5% ?7544.33 12.5% ?7544.33 0% ?0.00 ?67899.00
    IMEI 359773711162858

    Total ? 60354.67 ? 0.00 ? 60354.67 ? 7544.33 ? 7544.33 ? 0.00 ? 67899.00

    Payments: Total Amount Before Tax ?60354.67

    Visa Card ?67899.00 Add : VAT ?7544.33

    Add : CST ? 00.0

    Total Amount : VAT ?7544.33

    Total Amount After Tax ?67899.00

    Grand Total ? 67899.00


    (Sixty-SevenThousand Eight Hundred Ninety-nine)

    This Is a Computer Generated invoice and Require Signature


    Bill To: PAYAL BUMB Item Description
    ROOM NO,146, C WING ARIHANT APARTMENT, Suborder No : 56353356867
    MUMBAI CENTRAL, MUMBAI - 400008 Order No : 56795874899243
    MO.7581983457 Ttem Code : NB8798567183
    Serial number V7M6GW5J9W

    Terms & Conditions: DATE: 2023-03-06 TIME:14:15:32


    We here by clarify that our registeration certificate under Maharashtra value MID: 09IG00000145937 TID: 92675981
    value added Tax Invoice ,2002 is in force under the date which is the sale of BATCH NUM: 002635 INV. NUM: 00058
    goods specified in this Tax invoice is made by us and that the transaction of SALE
    sale covered by this Tax invoice has been effected by us And it shall be acco Card No.: 351280xxxxxx7606 CHIP
    unted for in the turnover of sales which filing of return and the tax if any EXP DATE: xx/xx CARD: VISA
    payable on sales has been paid or shall be paid. APPR. CODE: 865974 RRN: 986779133279
    AID:A0000000024589 TSI:F902
    TVR :00654480007254138832591
    TC:12D8GLB854A81DMK78 Label:VISA
    AMOUNT: Rs 67899.00
    PIN VERIFIED OK. SIGNATURE NOT REQUIRED.
    I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innovi
    ti uniPAY NEXT (ver1.0)

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