GSTIN : 29BHYPR8214F1ZL Original Copy
TAX INVOICE
SRI SAI LAKSHMI ELECTRONICS
BRANCH: #4/9, T.N.PURA MAIN ROAD, NEAR MAHADESHWARA TEMPLE,ALANAHALLI,MYSORE-570028.
H.O.: #102, LIC LAYOUT, YOGAKSHEMA HOUSING COOP. SOC. LTD., SRIRAMPURA 2ND STAGE, MYSORE-23
PHONE: 7996731206/9590714419, EMAIL: srisalilakshmielectronics9495@gmail.com
Invoice No. : A-73/25-26 GR/RR No. :
Dated : 14-08-2025 ( 06:32 PM ) Transport : LOCAL TRANSPORT
Place of Supply : Karnataka (29) Vehicle No. :
Reverse Charge : N Station : MANDIMOHALLA
Billed to : Shipped to :
Cash JEEVITH P
4TH CROSS
VIDYA NAGAR
MYSORE-570029
9964780483/9845539458
GSTIN / UIN : GSTIN / UIN :
S.N. Description HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount( )
`
of Goods Code Rate Amount Rate Amount
1. LG LED 32LQ570BPSA 85287218 1.000 Pcs. 12,288.14 9.00 % 1,105.93 9.00 % 1,105.93 14,500.00
Sr.No.
Less : Exchange 0.00
Grand Total 1.000 Pcs. ` 14,500.00
Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 12,288.14 1,105.93 1,105.93 2,211.86
Rupees Fourteen Thousand Five Hundred Only
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for SRI SAI LAKSHMI ELECTRONICS
is not made with in the stipulated time.
3. Subject to 'MYSURU' Jurisdiction only.
Authorised Signatory
