Tax invoice/Bill of Supply/Cash memo
Number: 07B0059631301642 Date: 11-06-2018 PaytmMall Order Id: 5343047657
Sold By: VISION INDIA
D 191 SECTOR-2, DSIIDC ,BAWANA-110039
New Delhi, Delhi - 110039
PAN: CDTPK0301C
GSTIN: 07CDTPK0301C1Z0
Shipping Address: ASHISH SINGH Billing Address: ASHISH SINGH
BASE HOSPITAL BASE HOSPITAL
BASE HOSPITAL DELHI CANTT BASE HOSPITAL DELHI CANTT
NEW,DELHI-110010 NEW,DELHI-110010
Place of supply : DELHI (07)
ITEM QTY. PRICE (INR) TAX RATE & TYPE TAX AMOUNT TOTAL AMOUNT
(INR) (INR)
Activa Pluto 500 Watt 2 Jar Mixer 1 1025.9 6% CGST 61.55 1149
Grinder 6% SGST 61.55
HSN Code :8509
SL-PLUTO 500 WATT
Grand Total 1 1025.9 123.1 1149
Total Amount in Words: One Thousand One Hundred Forty Nine Rupees Only
Declaration:
We declare that this invoice shows the actual price of the goods
described above and that all particulars are true and correct. The
goods sold are intended for end user consumption and not for resale.
(For VISION INDIA)
* This is a computer generated invoice and does not
require a physical signature
Customer Acknowledgement:
I ASHISH SINGH confirm that the said products are being purchased for my internal/personal consumption and not for re-sale.