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    Invoice

    Uploaded by

    Makeswari P

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    © All Rights Reserved
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    Invoice

    Uploaded by

    Makeswari P
    14 views1 page

    Copyright

    © © All Rights Reserved

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    Copyright:

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

    Invoice

    Uploaded by

    Makeswari P

    Copyright:

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

    DARLING DIGITAL WORLD PVT LTD

    Head Office : No: 3/2 OFFICERS LINE, VELLORE - 632001, TamilNadu


    Branch: NO: 26 MULLAI STREET,PUDHU NAGAR,, ,
    PUDUCHERRY - 605107, PUDUCHERRY
    Phone: Email:
    CIN: U52334TN2004PTC054975 ,PAN: AACCD2602E ,GST: 34AACCD2602E1ZE

    TAX INVOICE ORIGINAL FOR


    Type of Invoice : Finance Bajaj 12-4 Branch Place of Supply : PUDUCHERRY (34)
    RECIPIENT
    Invoice No : 424301181 MGPPOS1
    Date & Time of Supply : 19/09/2024
    Invoice Date : 19/09/2024
    Order No : 424101340 Vehicle No :
    Order Date : 19/09/2024

    Detail of Receiver (Billing Address) Detail of Consignee (Shipping Address)


    Name : C084403 - PARTHASARATHY Name : C084403 - PARTHASARATHY
    Address : 66, PONDY MAIN ROAD MADUKKARAI PONDY Address : 66, PONDY MAIN ROAD MADUKKARAI PONDY
    PH:9841192237 PH:9841192237
    PUDUCHERRY - 605105 PUDUCHERRY - 605105

    Contact No : 9840340846 Contact No : 9840340846


    State : PUDUCHERRY State Code : 34 State : PUDUCHERRY State Code : 34

    GSTIN : GSTIN :

    HSN / Whs Qty Basic Price Taxable CGST CGST SGST SGST IGST IGST
    S.No Description Amount
    SAC Code (Per Unit) Value % Amt. % Amt. % Amt.

    1 LE32K8200GT - HAIER LED 85287215 MGPPOS1 1 13983.05 13983.05 9.00 1236.00 9.00 1236.00 0.00 0.00 16500.00
    DH1U6A0040167Q88HSPR
    2 SS FLASK WITH 3 TEA CUP 96170012 MGPPOS1 1 254.24 254.24 9.00 22.47 9.00 22.47 0.00 0.00 300.00
    COMBO - HOME MAKER
    FLASK

    Total 2 14237.29 1258.47 1258.47 0.00 16800.00


    Discount: 254.23
    Total: Rupees Sixteen Thousand Five Hundred Only

    DocTotal: 16,500.00

    Payment Details :
    PaymentType Amount
    BAJAJ FINANCE 10611.00
    UPI 5890.00

    Sales Emp: WILSON A -PDYPOS1

    Remarks:
    Please show your e-order / Sales order copy with a valid ID proof (as on the sales order) to our delivery team at the time of delivery.
    I consent to receive promotional content via available digital and social media from darling group
    E & O.E.

    Customer's Signature For DARLING DIGITAL WORLD PVT LTD


    Terms & Conditions : 1. Goods once sold will not be taken back.
    2. All disputes are subject to Vellore Jurisdiction only.
    3. The Cash Memo shall be produced in the event of any complaint.
    4. Warranty should be clamied from the respective manufacturer through their Authorised service provider.
    5. Amount of Tax subject to Reverse Charge: Nil
    Registered & Corporate Office: REDG & CORPORATE OFFICE:
    No: 3/2 OFFICERS LINE, VELLORE - 632001, TamilNadu

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