Kalpattaru Enterprises India
Sales Order No : TPKD012683 TAX INVOICE Invoice No : B2B0011970
ORIGIN AL FOR SUPPLIER Invoice Date: 09/09/2024
From To
KALPATTARU ENTERPRISES INDIA C2B0007162
Sr No.11/18, Sambhaji Nagar, Kharad,Bypass Road, Near SBI Mr. Etesh Agarwal
Bank, Pune , 411014
PUNE +91-8950321941
PhoneNo:8600216000 Unified Loyalty No.: 700504240024
Email:tpkd@titan.co.in State Code : 27 / MAHARASHTRA
GSTIN No:27AAEPF4998E1ZJ Place of Supply : MAHARASHTRA
State code : 27 / MAHARASHTRA
S.No Item Code Item Description HSN Code Qty Unit Price Amount Discount NetAmount
% Amount
1 FSI20116F22048 Frame - Stepper 90031100 1 7700.00 7700.00 7700.00
2 XTP167HW Titan Sv Rx 1.67 Hmc 90015000 1 1000.00 1000.00 1000.00
3 XTP167HW Titan Sv Rx 1.67 Hmc 90015000 1 1000.00 1000.00 1000.00
Round Off 0.00
Total 3 9700.00 0.00 9700.00
Invoice Amount(value/in words): 9700.0/NINE THOUSAND SEVEN HUNDRED RUPEES ONLY
Adv.No 1 :A2B0009438, Eye+ Gift Cards:2000.00Eye+ Gift Cards:2000.00Eye+ Gift Cards:2000.00Eye+ Gift Cards:2000.0
0Eye+ Gift Cards:1700.00, Taxable Val. : 0.0, SGST(0%) : 0.0,CGST(0%) : 0.0,IGST(0%) : 0.0
Fitting Charges Free. Comfort Call Timings : 12/09/2024 06:20:05 (12-Hours)
Warranty: FSI20116F22048 - 12 Months, XTP16HW - 12 Months.
E&OE
Whether tax is payable on reverse charge : No
Tax summary
S.No Taxable val. SGST CGST IGST
Rate Amount Rate Amount Rate Amount
1 6875.00 6.00 412.50 6.00 412.50
2 892.85 6.00 53.57 6.00 53.57
3 892.85 6.00 53.57 6.00 53.57
Total 8660.70 519.64 519.64
For Kalpattaru Enterprises India
Authorised Signatory
Registered Office : Terms and Conditions Overleaf
KALPATTARU ENTERPRISES INDIA SR NO.11/18, SAMBHAJI NAGAR, KHARADI BYPASS ROAD, NEAR SBI BANK, KHARADI,PUNE -
For any concerns or feedback,please call TOLL FREE no. 1800-266-0123 or email customercare@titan.co.in. Please visit our website
411014
www. titaneyeplus.com for more details/information.