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Cashify: Invoice

The document is an invoice from Manak Waste Management Private Limited for a transaction dated February 19, 2024, involving the sale of second-hand mobile phones to Ayan Enterprises. The total amount due is ₹27,468.5, inclusive of GST, with a detailed breakdown of the items sold and tax calculations provided. The invoice includes terms and conditions regarding the sale and responsibilities of the buyer.

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0% found this document useful (0 votes)
931 views2 pages

Cashify: Invoice

The document is an invoice from Manak Waste Management Private Limited for a transaction dated February 19, 2024, involving the sale of second-hand mobile phones to Ayan Enterprises. The total amount due is ₹27,468.5, inclusive of GST, with a detailed breakdown of the items sold and tax calculations provided. The invoice includes terms and conditions regarding the sale and responsibilities of the buyer.

Uploaded by

skkamalk821
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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Manak Waste Management Private Limited

CIN : U27205DL2009PTC190441
GSTIN :09AAGCM0328J1ZG
State Code:9

Warehouse Address : Plot No. C-21, Sector - 80, Noida - 201305 Tehsil - Dadri
Corporate Address : UM House 1st Floor, Plot No. 35, Sector 44, Gurugram, Haryana, 122003
Registered Address:B-39, 1st Floor, Middle Circle, Connaught Place, New Delhi-110001
Website:www.cashify.in Email: info@cashify.in Phone: 9990710323

Invoice
(Customer Copy)

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Invoice Details :
Invoice No: NOI22345824
NOID-NEW-2023/18-02-
Lot No:
2024/134565
Date:
Payment Mode: i
19 Feb,2024
ONLINE/
Group Name:
IRN NO:
NOID12/19-02-24/94697
sh
Bill To : Ship To :
Ayan Enterprises-IL025 Ayan Enterprises-IL025
Na, School, Rajbari, West Bengal, 742160 School, 3, Mukundabag.Kiriteswari.Murshidabad,
Mobile : 7001946150 West Bengal, 742122
PAN : AKGPH0668H Mobile : 7001946150
SNE : 187 PAN : AKGPH0668H
Place of supply : West Bengal SNE : 187
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State Code : 19 Place of supply : West Bengal


State Code : 19

S Descripti
HSN/S QT Amount(
N IMEI/Serial Number Barcode Color Grade on of
AC Y Rs)
o Goods
Second
hand
860197042325632/860197042 BTSALLNT Starry 8517129
1 C OPPO F9 1 4,456.58/-
325624 T Purple 0
Pro (6
GB/64 GB)
Second
hand
868474038264337/868474038 APNTZRSB Diamond 8517129
2 C OPPO F7 1 3,964.1/-
264329 Q Black 0
(4 GB/64
GB)
Second
865769046209155/865769046 MZPANMA hand Vivo 8517129
3 Blaze Blue C 1 5,224.21/-
209148 Z2 U20 (4 0
GB/64 GB)
Second
hand
867453040895339/867453040 Glazing 8517129
4 KSV4CI3PB C OPPO A7 1 4,051.61/-
895321 Blue 0
(3 GB/64
GB)

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Second
862144049111852/862144049 APNNL6P5 hand Vivo 8517129
5 Sonic Black C 1 4,886/-
111845 6 Z1 Pro (4 0
GB/64 GB)
Second
868116049952497/868116049 hand Vivo 8517129
6 AHANI4DJF Sonic Blue C 1 4,886/-
952489 Z1 Pro (4 0
GB/64 GB)

27,468.
Total (Inclusive of GST)
5/-

Twenty Seven Thousand Four Hundred Sixty


Amount in words (Inclusive of GST)
Eight Only

Short & Excess 0.5

Discount Applied 0

fy
Tax Bifurcation CGST(0%) SGST(0%) IGST(18%) Total Tax

0 0 1,316.181 1,316.181

For Manak Waste Management Pvt Ltd

i
sh
Authorised signatory

Terms & Conditions


1. Value of supply is determined in accordance to section 15(5) of the Central Goods and Services Tax Act read with Rule 32(5) of
"Determination of Value of Supply" rules. The credit for GST input shall not be available to the buyer if buyer follow the same valuation rule.
Ca

2. Goods once sold cannot be returned and the buyer assumes all responsibility of goods once taken out of Seller's premises physically by
Buyer or Buyer's representative(s).
3. Buyer agrees to save and hold seller harmless from any claims, demands, liabilities, costs, expenses or judgement arising in whole or in
part, directly or indirectly, out of the negligence of Buyer involving the goods supplied by Seller

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