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Poorvika Mobiles Private Limited: Tax Invoice

This document is a tax invoice from Poorvika Mobiles Private Limited to Amaranth for the sale of an Xiaomi TV and Sun Nxt subscription. The total amount due is Rs. 24,999. The invoice provides details of the items sold, applicable taxes, and terms and conditions of the sale including a warranty disclaimer and restrictions on returns. It notes that the invoice is system generated and requires no signature.

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0% found this document useful (0 votes)
7K views1 page

Poorvika Mobiles Private Limited: Tax Invoice

This document is a tax invoice from Poorvika Mobiles Private Limited to Amaranth for the sale of an Xiaomi TV and Sun Nxt subscription. The total amount due is Rs. 24,999. The invoice provides details of the items sold, applicable taxes, and terms and conditions of the sale including a warranty disclaimer and restrictions on returns. It notes that the invoice is system generated and requires no signature.

Uploaded by

amar cena
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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

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