TAX INVOICE Duplicate
CELL SMART ENTERPRISES
PLOT NO.-18 SHOP NO G-31-32 VIKAS SURYA SHOPPING MALL,SECTOR-3 ROHINI Invoice No : SC352
DELHI NORTH DELHI,DELHI-110085, Invoice Date : 22-05-2019, 9:26PM
NORTH DELHI - 110085,Email : csenterprises2019@gmail.com
Receipt Voucher No :
Mobile : 7011017506
DELHI [7] ,INDIA , GSTIN: 07BJZPS3217G1ZP EPOS Reference No : CAF027103784810292
CustomerName/Code : BRIJ MOHAN . / 4500190 Delivery Address : BRIJ MOHAN .,
I-399 SHAKUR PUR J J COLONY ,
Member Number : 184872376342 SARASWATI VIHAR ,
I-399 SHAKUR PUR J J COLONY , NORTH WEST DELHI ,NEW DELHI - 110034 Place of supply State - DELHI
Address : SARASWATI VIHAR , EmailID : BRIJ.ZENITH@GMAIL.COM
NORTH WEST DELHI ,
City : NEW DELHI - 110034 State - DELHI
Mobile : 9811894197
Base Taxable CGST SGST IGST CESS Total
SNo. Description of Product HSN Code Qty Rate Disc.
Value Amount Rate Amount Rate Amount Rate Amount Rate Amount Amount
SM-A505FZKG,MOBILE,SM-
1 A505F/DS,BLACK,INS - Sno. 85171290 1 23400.00 20892.86 0.00 20892.86 6% 1253.57 6% 1253.57 0% 0.00 23400.00
356129109660578
ROD 0.00
Total 20892.86 1253.57 1253.57 0.00 23400.00
Handling & Delivery charges : 0.00 eWay Bill No : GrandTotal 23400.00
Total Invoice value (in words) Twenty Three Thousand And Four Hundred Rupees Only
MR.BRIJ MOHAN . towards Electronic Goods/Accessories/Service Charge Salesman Details : VINAY - 9873026522 Payment Details : Cash = 23400.00
Particulars Taxable value CGST SGST IGST CESS
Amount 20892.86 1253.57 1253.57 0.00
Note :- Unless otherwise stated , tax on this invoice is not payable under reverse charge
Signature of Dealer/ Authorised Representative
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