Tax invoice/Bill of Supply/Cash memo
Number: 07B0005868926556 Date: 17-08-2018 PaytmMall Order Id: 5826221431
Sold By: Krishna Enterprises
Delhivery Pvt. Ltd., A-29 Mohan co-operative New
Delhi-110044 (Near Sarita Vihar metro station)
New Delhi, New Delhi - 110044
PAN: AAKFK7225K
GSTIN: 07AAKFK7225K1Z0
Shipping Address: SOURAV GHOSH Billing Address: SOURAV GHOSH
NMIGB, BLOCK 20, #914 NMIGB, BLOCK 20, #914
YELAHANKA NEW TOWN YELAHANKA NEW TOWN
BANGALORE,KARNATAKA-560064 BANGALORE,KARNATAKA-560064
Place of supply : KARNATAKA (29)
ITEM QTY. PRICE (INR) TAX RATE & TYPE TAX AMOUNT TOTAL AMOUNT
(INR) (INR)
Samsung 64 GB evo plus 100 mbps 1 1131.36 18% IGST 203.64 1335
MicroSDXC Memory Card Class 10 with
(SD Adapter) (MB-MC64GA)
HSN Code :8523
Samsung 64 gb evo plus 100 mbps
Grand Total 1 1131.36 203.64 1335
Total Amount in Words: One Thousand Three Hundred Thirty Five Rupees Only
Declaration:
We declare that this invoice shows the actual price of the goods * This is a computer generated invoice and does not
described above and that all particulars are true and correct. The require a physical signature
goods sold are intended for end user consumption and not for resale.
Customer Acknowledgement:
I SOURAV GHOSH confirm that the said products are being purchased for my internal/personal consumption and not for re-sale.