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22 views1 page

Digital - Invoice Ac

Uploaded by

rishipaladv9313
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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TAX INVOICE

SHREE RAM ELECTRONICS GAUTAMBUDDHA


Store Name : Invoice No : 292
NAGAR NOIDA
Invoice Date : 21/04/2025
Loan Reference
101055099973 GSTIN : 09ANAPG6991K1ZJ
No :
Customer Details
Name : Kunjal Dedha
Mobile No : 8860343100
Address : Dadri Ranoli Latifpur Gautam Buddha Nagar Shiv mandir GAUTAM BUDDHA NAGAR UTTAR PRADESH 203207.
Store Details
Name : SHREE RAM ELECTRONICS GAUTAMBUDDHA NAGAR NOIDA
Address : SHR RAM ELECTRICAL OLD ANAJ MANDI DADRI 203207 UTTAR PRADESH NOIDA NOIDA
IGST CGST SGST
Invoice
Product Description Rate
S.No Qty Amount
IMEI / Serial No (INR) IGST IGST CGST CGST SGST SGST
(INR)
% Amount % Amount % Amount

VOLTAS INVERTER AC
SAC183VVectraPrime 4553285-
1. 1 29609.38 0.0 0.0 14.00 4145.31 14.00 4145.31 37900.00
4553285A22HG21960

Invoice Amount (INR in words): Thirty Seven Thousand Nine Hundred Only

Remarks : Financed by IDFC FIRST Bank.

Terms and Conditions :


1.Goods once sold will not be taken back or exchanged under any circumstances.
2.Warranty for the goods will be covered directly by respective manufacturers only.
3.Subject to NOIDA jurisdiction.

This is a digital invoice and does not require any signature.

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