2/13/22, 7:37 PM
Poorvika Mobiles Private Limited
No : 1R1A111rn Salai
l'ondicherry- 605005 . l'h : 8056023855
· TlN :J4AAECP9975G1ZY State :34-Puduchcrry, PAN 11 : AA ECP997
5G
TAX INVOICE
Original for Rece ipient
Invoice No GSI/00 2/633
Invoi ce Da te 15/04/2 021
Sa l eper3 o n : P-0791~ - Pa r thlb an J
To ,
l\MARNAT H
NO. H, , PllDHU Nl\GAR, ABISHEGAP/\KK/11'., OPP TO
CHET H1 LIIL
SCHOOL,
PONDY , Pond icher ry-6050 0 7
Ph : 909 2 186 770
State :3 4-Pudu che rr y
SNo Partic ulars
l lMi Tv 4A Pro 43 In c h (108 CM) :Xiao mi:M
H~/SAC Qty Rate Amount
- TV , !MEI NO ~ 1~ 9/118 10 0066 437 , 85 2 8721 7 119 , 530 .4 7 19 , 530.47
2 ,Su n Nxt 6 Mo nt hs Subs c ription :SUN NXT:R-O
TT __!_ IME~ ~l S /\M SSVBZ 5 XZ GQ USM , 998 3 11 a.oo o.oo
Total 19 , 530 . 47
f---
CGST 9'i; 0.00
SGS T 9% 0.00
___
CGS T 14 %
....._ __ 2,734.2 7
!>---- - - - - - - - - - -- - - - - - - - - - - - - - - - -
- - - - - -- - - - - -SGS
---~
T 14 i
- - - - - - - --- --- 2, 7 34.27
Sub Total 24 , 999 . 00
Net _Tota~ 2 24 , 999 . 00
A.~ount in Words : Twenty Four Thousa nd Nine Hu
ndred and Ninety Nine Rupe es
SERVI:E CENTER : ( Xi aomi l D0t.PHIN AGENCIE S, 171\ ,
Thippu Sa h ib St re et, , M. G Road CornerPo
ndi c herr y - 605001 Phonef: 8675962 7 -- I -4.;
Te.r c.s Condi t. i.on:s: 3.J):,.1 .H
:. ) Mo:ll.le , T&b:.e-:.. , T\I 1'. cces sor~es are ,_•a rr a n
te ::i f o r a peri o d defined by th e respec t ive
c.am.:f act.ure.=-s agai:'l st defec t in material .
2 \ Poo: vl.ka :i..:s not g ivi ng the 1,,•arranty and
d oes no t hold out any warranty of product s
3 Poo =-v.:.ka w~ll not ~ res p on :;_ble !:o~ a~y sol d.
defe..:ti·.: e / do:!:i.cien l e,r o the r1: :.ce unso::.t.1 s
p:-OC:.u:t.s .Any sue:, de!ect.lv e o : de !1::1e.:-1t c;oods (a c Lor~·
ha s t:> be re p aired o nly b y authorize d
serv1.::,e center o ! t.h~ equi pment manufactu r
er.
..; ) F'r~ g l.! ts w-111 not be exch anged o r covered
unde r any k ind o f warra nt}'
5 ) goods once s~ld cannot b e returned or eY.chang
ed.Subjec t t o Chenna i Ju d sd 1ct 1. on
6 ) This 1. s a syst.err geniera ted l "'l \.'Ol ce
no s l g n at ure re qui r ed
7) Th~ l oa n d o cumentat.l .on charg es w1E be
collecte d additio nal y from the c ust omer for
fina nce sa le s .
':' r. _s 1nvo ! ce l!. not va ll d for B2B Sales ,
p l ease co l lect t h e e invoi ce f or D2G Sale s.
Serv _ce Custor..er Care : 0 4-4-,4 )9999 70
invoice Details :
UID : 3991 fc64-e aec-40 94-9eb d- 7bf66c e2b7 l 7
Ack. Date : Feb 13 2022 7:37 PM
Category : B2C
for Poorvik .a Mobiles Pr i vat' \ \4-E1Jad
Receiv ers Signa ture
1/1