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This document is a tax invoice from Maruti Nandan Telecomm LLP to Maninder Singh for the sale of an iPhone 13. It details the item sold as an iPhone 13 256GB for Rs. 79,900, with Rs. 45,000 received in cash and Rs. 34,900 by swipe. The invoice also lists the seller's GSTIN and bank details, and terms and conditions of the sale including interest charged for late payment and warranty being from the manufacturer.

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Lavish Sood
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This document is a tax invoice from Maruti Nandan Telecomm LLP to Maninder Singh for the sale of an iPhone 13. It details the item sold as an iPhone 13 256GB for Rs. 79,900, with Rs. 45,000 received in cash and Rs. 34,900 by swipe. The invoice also lists the seller's GSTIN and bank details, and terms and conditions of the sale including interest charged for late payment and warranty being from the manufacturer.

Uploaded by

Lavish Sood
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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TAX INVOICE Original Copy

MARUTI NANDAN TELECOMM LLP


iCrest H.O. : 22 -Marwariganj Near Dena Bank
Bareilly 243001 (U.P.)
GSTIN : 09ABEFM5987H1ZO
M/S MANINDER SINGH E-Mail ID : [email protected]
BANDA Shop No. 12 Opp. Gangour Sweet DD Puram
SHAJAHANPUR Bareilly , U.P
E-Mail ID : [email protected] GSTIN : 09ABEFM5987H1ZO
Mobile No. : N/A Mobile No. : 05814001930
E-Way Bill No. : E-Mail ID : [email protected]
GSTIN/UIN : LLP CIN : AAI-2171

Invoice No. : MD/1153/20-21 Dated : 25-09-2021(11:23 AM) Place of Supply : Uttar Pradesh (09)

NARRATION :

S.N. Description of Goods HSN Code GST % Qty. MRP Discount Basic. GST Amt. Amount(` )

1. MLQ73HN/A iPhone 13 256GB Starlight 85171290 18% 1.0 79,900.00 0.00 % 67,711.86 12,188.14 79,900.00
IMEI-356706922438868

Grand Total 1.0 ` 79,900.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 67,711.86 6,094.07 6,094.07 12,188.14

Rupees Seventy Nine Thousand Nine Hundred Only


CASH - 45,000.00;SWIPE - 34,900.00

Terms & Conditions: (E.& O.E.) Bank Details : PUNJAB NATIONAL BANK
1.Company shall not be liable for any special indirect or A/C NO. : 1870008700040324
consequential damage whatsoever. IFSC : PUNB0187000
2.No claim for damages, labour or any other expenses or material
furnished will be allowed unless authorised in writing. For MARUTI NANDAN TELECOMM LLP
3.No payments will be valid till on official receipts obtained.
4.All payments be drawn by cheque or draft in favour of "Maruti
Nandan Telecom LLP.""A/C payee only"
5.Interest @ 30% P.A. will be charged if bill is not paid on due date Authorised Signatory
6.All warranty on hardware products is from the respective
manufacture's directly.
7.Declaration: Received the above goods in good condition and are
to my/our entire satisfaction.
8.All disputes in Bareilly Jurisdiction only. Customer Signature

This is system generated invoice & Doesn't required signature and stamp.

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