TAX INVOICE

KOHINOOR TELEVIDEO PVT. LTD. Invoice No.: KTPLCIN000570937 IRN number :

Store Address: Invoice date: 21/03/2021
Shop No 1, Fortune Terrace, New Link Road, Andheri (W), , MumbaiMAH, Mumbai400058, IND Sales Order No: KTPL-ORD000781687
Call centre no. : 022-61636464 | For any query visit to our website:www.kohinoorelectronics.com | GSTIN no: 27AAACG1298B1ZW

Customer A/c : KTPL-C00465363 Delivery Address: Delivery Date: 21/03/2021

POONAM S SAINANI B801 INDRALOK SWAMI SAMARTH NAGAR HDFC BANK ANDHERI WEST, , Payment Mode:
B801 INDRALOK SWAMI SAMARTH NAGAR HDFC BANK ANDHERI WEST, , Mumbai, Mumbai, MAH Cash, UPI
MAH,400053 GSTIN : Finance Code:
Email :[email protected] Sales Executive:Nitin Khapre
Contact No: 7666611111 Branch:ANDHERI Display Center
GSTIN :

Sr. No Model Number Description HSN / SAC Code Qty Unit Price Rate(Rs.) CGST SGST IGST Amount

1 PLQ-00021 MICROSOFT LAPTOP 3 AMD 84713010 1.00 93,220.34 93,220.34 9.00% 9.00% 0.00% 110,000.00
Serial no: RYZEN 5 - 8GB/128GB 15" 8389.83 8389.83 0.00
019480600357 Demo
2 ONSITEGO4481 ONSITE GO EXTENDED 998713 1.00 10,254.24 10,254.24 9.00% 9.00% 0.00% 12,100.00
WARRANTY LAPTOP 2YRS 922.88 922.88 0.00
11%
Delivery Charges 0

Total(INR) 2 122,100.00
Tcs Amount 0
Grand Total 122,100.00
Paid(INR) 122,100.00
Balance(INR) 0.00

Installation detail : Installation will be done within 48 hours of delivery.

Exchange detail : NO

For KOHINOOR TELEVIDEO PVT. LTD.

Payment Details:
Cash : 100,000.00
UPI : 22,100.00
Authorised Signatory

Received the goods in good condition & order.

Terms & Conditions:
1. Cancellation & Refund Policy: Products once Invoiced cannot be cancelled and amount cannot be refunded. In case of cancellation, 15% of the Invoice value will be deducted as cancellation charges. The refund amount would be given through cheque
payment only, in 7 working days. 2.Exchange/Return Policy: Products cannot be exchanged or returned at any cost. The concerned brand may only exchange products if the product is to be replaced as per the brand s policy within 3 days from Invoice
date. Rs. 500/- will be levied as handling cost. Mobiles, Laptop, Computers, Accessories, etc. will not be exchanged or taken back at any cost. 3.Warranty : For the product is the responsibility of the manufacturing brand. Mobiles, laptops, desktops, tabs,
digital accessories, once sold would not be exchanged. Warranty is provided by the manufacturing brand through their authorized service center, where the product should be taken by customer. 4. Prices: Prevailing at the time of delivery would be
applicable. 5.Airconditioning Installation charges: Would be extra and are to be paid directly by the customer to the brand installing it. 6.Product Delivery: As per availability of stock. 7.Cheque/ DD payment: Product delivery is subject to realization of
cheque / DD.
Customer Care Timing: 11 am to 7 pm
 TAX INVOICE
KOHINOOR TELEVIDEO PVT. LTD. Invoice No.: KTPLCIN000570937 IRN number :
Store Address: Invoice date: 21/03/2021
Shop No 1, Fortune Terrace, New Link Road, Andheri (W), , MumbaiMAH, Mumbai400058, IND Sales Order No: KTPL-ORD000781687
Call centre no. : 022-61636464 | For any query visit to our website:www.kohinoorelectronics.com | GSTIN no: 27AAACG1298B1ZW

Customer A/c : KTPL-C00465363 Delivery Address: Delivery Date: 21/03/2021

POONAM S SAINANI B801 INDRALOK SWAMI SAMARTH NAGAR HDFC BANK ANDHERI WEST, , Payment Mode:
B801 INDRALOK SWAMI SAMARTH NAGAR HDFC BANK ANDHERI WEST, , Mumbai, Mumbai, MAH Cash, UPI
MAH,400053 GSTIN : Finance Code:
Email :[email protected] Sales Executive:Nitin Khapre
Contact No: 7666611111 Branch:ANDHERI Display Center
GSTIN :

Amount Chargable(INR in words): One Lakh Twenty Two Thousand One Hundred Rupees
Only
Remarks : RECD 100000/BY CASH & 22100/ BY UPI TRANSACTION RR NO 108015475430
PRICE GIVEN BY SUJEET SIR

For KOHINOOR TELEVIDEO PVT. LTD.

Payment Details:
Cash : 100,000.00
UPI : 22,100.00
Authorised Signatory

Received the goods in good condition & order.

Terms & Conditions:
1. Cancellation & Refund Policy: Products once Invoiced cannot be cancelled and amount cannot be refunded. In case of cancellation, 15% of the Invoice value will be deducted as cancellation charges. The refund amount would be given through cheque
payment only, in 7 working days. 2.Exchange/Return Policy: Products cannot be exchanged or returned at any cost. The concerned brand may only exchange products if the product is to be replaced as per the brand s policy within 3 days from Invoice
date. Rs. 500/- will be levied as handling cost. Mobiles, Laptop, Computers, Accessories, etc. will not be exchanged or taken back at any cost. 3.Warranty : For the product is the responsibility of the manufacturing brand. Mobiles, laptops, desktops, tabs,
digital accessories, once sold would not be exchanged. Warranty is provided by the manufacturing brand through their authorized service center, where the product should be taken by customer. 4. Prices: Prevailing at the time of delivery would be
applicable. 5.Airconditioning Installation charges: Would be extra and are to be paid directly by the customer to the brand installing it. 6.Product Delivery: As per availability of stock. 7.Cheque/ DD payment: Product delivery is subject to realization of
cheque / DD.
Customer Care Timing: 11 am to 7 pm
ALL DELIVERIES WITHIN 48 WORKING HOURS ON INVOICE DATE.