Tax Invoice
OMM MAA TRADERS Invoice No. Dated
NEAR LAXMI MARKET, OMTB/3229/25-26 18-Jun-25
OLD BUS STAND Delivery Note Mode/Terms of Payment
Khordha-752055 FINANCE BY CHOLA
GSTIN/UIN: 21CGEPM5983J1Z4
State Name : Odisha, Code : 21 Reference No. & Date. Other References
E-Mail : mohapatrasatyajit60@gmail.com
Buyer’s Order No. Dated
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
SIDHANTA KUMAR MALIK 18-Jun-25
GRAMACHELIA,FATEGARH,BAUNSABATI,NAYAGARH Dispatched through Destination
7894496977
State Name : Odisha, Code : 21 Terms of Delivery
Salesman Name : NIKHIL SE
Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount
No. (Incl. of Tax)
1 OPPO F29 PRO (8/128) 85171300 1 Pcs 27,999.00 23,727.97 Pcs 23,727.97
BLACK
Batch : 866658079504518 1 Pcs
CGST 2,135.52
SGST 2,135.52
Less : Round Off (-)0.01
Total 1 Pcs 27,999.00
Amount Chargeable (in words) E. & O.E
INR Twenty Seven Thousand Nine Hundred Ninety Nine Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85171300 23,727.97 9% 2,135.52 9% 2,135.52 4,271.04
Total 23,727.97 2,135.52 2,135.52 4,271.04
Tax Amount (in words) : INR Four Thousand Two Hundred Seventy One and Four paise Only
Declaration for OMM MAA TRADERS
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice