TAX INVOICE
Branch Office Invoice No : BLU-195-2025
IT World Invoice Date : Jul 18, 2025 4:54 PM
FF-29, Lulu International Shopping Mall, Reverse Charge (Y/N) : N
Gopalapura, Sales Person Name : Mohammed Suhail
Binnipete
Mobile # : 7845680777
Email Id : hplulu.bng@it-world.in
GSTIN : 29AADFI0947D1ZJ
State (Code) : Karnataka(29)
Bill To : Ship To :
MOHAMMED JAWAD MOHAMMED JAWAD - BANGALORE
#44-30, Krishnappa Ln Rd, banaswadi railway station #44-30, Krishnappa Ln Rd, banaswadi railway station
back side Lingarajapuram, back side Lingarajapuram,
BANGALORE-560084 BANGALORE-560084
suhailfarheen03@gmail.com suhailfarheen03@gmail.com
Mobile No : 7483111927 Mobile No : 7483111927
GSTIN : GSTIN :
State (Code) :Karnataka(29) State (Code) :Karnataka(29)
S.No Item Description HSN / SAC Qty Unit Price Item Value CGST SGST Amount
Code
1 HP 14-EP0341TU -5CG523066F,-BG6D4PA 84713010 1 33049.16 33049.16 2974.42 2974.42 38998.00
(Nos) (9%) (9%)
2 HP HY S500 WIRELESS MOUSE 84716060 1 423.73 423.73 38.14 38.14 500.01
--7YA11PA (Nos) (9%) (9%)
3 HP 110 LAPTOP BACKPACK 42029200 1 423.73 423.73 38.14 38.14 500.01
--1D0M4AA#ACJ (Nos) (9%) (9%)
4 LAPTOP CLOTH BAG --HOA00010032 540710 1 0.96 0.96 0.02 0.02 1.00
(Nos) (2.5%) (2.5%)
Round Off -0.02
Amount (In Words) : Thirty Nine Thousand Nine Hundred and Ninety Nine Only Total 39999.00
Payment Details :
Payment Mode Ref No Ref Date Receipt Amount
Brand EMI 27409763000171 2025-07-18 31500.00
Cash 8499.00
Note To Customer :
Bank Details : KARUR VYSYA BANK Bank A/c : 1121223000000591 Bank IFSC : KVBL0001121
DECLARATION : I/We Agree to the terms & Conditions of IT world For : IT World
We declare that this invoice shows the actual which is in www.myitworld.com/terms. .... Received
price of the goods described and that all the above mentioned product as stated in good
particulars are true and correct. condition.
E&O.E Customer Signature Authorized Signatory
Regd Office : 15,Sarojini Street, Ramnagar,Coimbatore-641009. GSTIN : 33AADFI0947D1ZU
