Scribd Logo
Upload

Welcome to Scribd!

  • 30 views

    GJ38:2122:849

    Uploaded by

    krishnakular29

    Copyright:

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

    GJ38:2122:849

    Uploaded by

    krishnakular29
    30 views1 page

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

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

    GJ38:2122:849

    Uploaded by

    krishnakular29

    Copyright:

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

    VENUS DATA PRODUCTS PVT. LTD. Tel.

    : +91 9712000420
    7-8, Doctor House, Help Line: NA
    Halar Road, Email: [email protected]
    Valsad -396001.

    TAX INVOICE
    Details of receiver : GSTIN / UID : 24AAHCV9600M1ZZ
    Customer Name : Krishna Kular CIN No : U32302GJ2021PTC121200
    Shipping & Billing : Valsad, VALSAD, Gujarat, India, 396001 LUT Number : AD2403210399934
    Address Udhyog Aadhar : UDYAM-GJ-22-0054126
    Mob. : 7490049749 Invoice Number : GJ38/2122/849
    Email : [email protected] Invoice Date : 29-08-2021
    GSTIN/UID: : Order No/Dt :
    Service model : ()
    Executive : Siddharth Dilip Ghodke
    Sr Description of Goods/Services HSN/SAC Qty. Rate Disc. Taxable GST Total Value

    No. Value
    1 [8906046405248] NEOPACK DEFENDER CASE FOR IPAD AIR 4TH 42029900 1 2,999.00 299.00 2,288.14 18% 2,700.00
    GEN 10.9" & IPAD PRO 11" 2ND GEN-- BLACK-DFBKA4 Numbers
    2 [MMTN2ZM/A] EARPODS WITH LIGHTNING CONNECTOR - 85183000 1 1,900.00 0.00 1,610.17 18% 1,900.00
    MMTN2ZM/A Numbers
    One Year Standard Manufacturer Warranty

    Sub Total 2 299.00 4,600.00

    Total 4,600.00
    Total Bill Value (in Figure) 4,600.00
    Remarks :

    HSN Taxable IGST% IGST AMT CGST% CGST AMT SGST% SGST AMT

    42029900 [1] 2288.14 0.00 9.00% 205.93 9.00% 205.93

    85183000 [1] 1610.17 0.00 9.00% 144.92 9.00% 144.92

    3898.31 0.00 350.85 350.85

    Total Amount in Words:- Rupees Four Thousand Six Hundred only.


    Mode of payment
    Cash : Rs. 4,600.00
    Terms & Condition
    1. Penal Interest @ 18 % p.a. will be payable for payment made beyond due date.
    2. Penalty for cheque bounce would be Rs. 500 per cheque.
    3. Goods once sold cannot be returned or no refunds can be made.
    4. The transactions under this invoice shall be subject to law of India and Surat jurisdiction.
    5. Products under warranty will be either repair or replaced according to standard warranty policy of manufacturer.
    6. If you have any complains regards to good mentioned in invoice should write to us on [email protected] within 4 days of purchase.(Excluding)
    7. We do not install or support any illegal software, Customer will be solely responsible for any such software found in their hardware.
    8. Name of Account : VENUS DATA PRODUCTS PRIVATE LIMITED
    Bank Name : ICICI BANK LTD
    Account No.: 005205503901
    IFSC Code: ICIC0000052
    Address: ICICI BANK, Surat Athwalines Branch, Platinum Plaza, Parle Point,Surat-395007.
    GOODS RECEIVED IN GOOD CONDITION For VENUS DATA PRODUCTS PVT. LTD.

    Customer Signature Authorised Signature


    This is a Computer Generated Invoice. Digital Signature is Valid. E. & O.E
    Regd. Office:1st Floor,Venus House, 908-909,Hira Modi Street, Opp.Gujarat Samachar,Ring Road,Surat-395001.

    You might also like