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    Swastik Mobiles 2020 Again

    Uploaded by

    Satyam Shukla
    This invoice from Swastik Mobiles documents the sale of 1 Nokia 6.1 Plus smartphone to Anoop Dubey. The unit price is INR 14,161.5 with a total amount due of INR 15,840. Applicable taxes include CGST of 7.5% and SGST of 2.5% totaling INR 2,257.62. The invoice declares that warranty and returns will only be handled by authorized service centers.

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    © All Rights Reserved
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    Swastik Mobiles 2020 Again

    Uploaded by

    Satyam Shukla
    39 views1 page
    This invoice from Swastik Mobiles documents the sale of 1 Nokia 6.1 Plus smartphone to Anoop Dubey. The unit price is INR 14,161.5 with a total amount due of INR 15,840. Applicable taxes include CGST of 7.5% and SGST of 2.5% totaling INR 2,257.62. The invoice declares that warranty and returns will only be handled by authorized service centers.

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    Original Title

    SWASTIK MOBILES 2020 AGAIN

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    © © All Rights Reserved

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    This invoice from Swastik Mobiles documents the sale of 1 Nokia 6.1 Plus smartphone to Anoop Dubey. The unit price is INR 14,161.5 with a total amount due of INR 15,840. Applicable taxes include CGST of 7.5% and SGST of 2.5% totaling INR 2,257.62. The invoice declares that warranty and returns will only be handled by authorized service centers.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    39 views1 page

    Swastik Mobiles 2020 Again

    Uploaded by

    Satyam Shukla
    This invoice from Swastik Mobiles documents the sale of 1 Nokia 6.1 Plus smartphone to Anoop Dubey. The unit price is INR 14,161.5 with a total amount due of INR 15,840. Applicable taxes include CGST of 7.5% and SGST of 2.5% totaling INR 2,257.62. The invoice declares that warranty and returns will only be handled by authorized service centers.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    SWASTIK MOBILES 2020-2021 INVOICE NO.

    DATED

    BB-SHOP NO. 45,46 LAL BAGH LUCKNOW 179 3/NOV/2019

    GSTIN/UIN: 09A0YPS6578R1Z6
    SUPPLIER’S REF
    STATE NAME: UTTAR PRADESH
    DISPACH NO.
    EMAIL- [email protected]
    TERMS OF DELIVERY
    BUYER- ANOOP DUBEY

    SI DISCRIPTION OF GOODS HSN/SAC QUANTITY RATE PER DISC% AMOUNT

    1. NOKIA 6.1 PLUS 87650121 1 NO. 14,161.5 NO 0% 14,400


    1
    CGST 7.5%

    SGST 2.5

    1 NO. INR- 15,840

    AMOUNT CHARGES IN WORDS – FIFTEEN THOUSAND EIGHT HUNDRED FOURTY

    HSN/SAC TAXABLE CENTRAL STATYE TAX TOTAL


    VALUE TAX
    TAX AMOUNT
    85171211 14,400 AMOUNT RATE AMOUNT 2,257.62

    TOTAL 14,400 1,125.81 10% 1,125.81 2,257.62

    TAX AMOUNT – TWO THOUSAND TWO HUNDRED FIFTY SEVEN AND SIXTY TWO PAISE

    COMPANY PAN- AQYPS4569R

    DECLARATION-
     WARRANTY AND GUARANTEE WILL BE PROVIDED BY AUTHORIZED SEVICE CENTRE ONLY (SIGN)
     GOODS THAT WILL BE SOLD NOT BE TAKEN BACK

    SUBJECT TO LUCKNOW JURISDICTION

    GST INVOICE

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