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    Invoice 00002

    Uploaded by

    Asad Ahmed
    This invoice from India Electronics documents the sale of 5 power supply units to Phoenix Wireless Systems Pvt Ltd. The total invoice amount is 153,400 rupees which includes 130,000 rupees for the goods, 0 rupees discount, 0 rupees for loading/packaging charges, and 23,400 rupees for IGST tax calculated at 18% of the taxable amount of 130,000 rupees. The terms of the sale require payment within 15 days or interest will be charged, and the goods cannot be returned once sold.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 00002

    Uploaded by

    Asad Ahmed
    38 views1 page
    This invoice from India Electronics documents the sale of 5 power supply units to Phoenix Wireless Systems Pvt Ltd. The total invoice amount is 153,400 rupees which includes 130,000 rupees for the goods, 0 rupees discount, 0 rupees for loading/packaging charges, and 23,400 rupees for IGST tax calculated at 18% of the taxable amount of 130,000 rupees. The terms of the sale require payment within 15 days or interest will be charged, and the goods cannot be returned once sold.

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    Invoice00002

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    This invoice from India Electronics documents the sale of 5 power supply units to Phoenix Wireless Systems Pvt Ltd. The total invoice amount is 153,400 rupees which includes 130,000 rupees for the goods, 0 rupees discount, 0 rupees for loading/packaging charges, and 23,400 rupees for IGST tax calculated at 18% of the taxable amount of 130,000 rupees. The terms of the sale require payment within 15 days or interest will be charged, and the goods cannot be returned once sold.

    Copyright:

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

    Invoice 00002

    Uploaded by

    Asad Ahmed
    This invoice from India Electronics documents the sale of 5 power supply units to Phoenix Wireless Systems Pvt Ltd. The total invoice amount is 153,400 rupees which includes 130,000 rupees for the goods, 0 rupees discount, 0 rupees for loading/packaging charges, and 23,400 rupees for IGST tax calculated at 18% of the taxable amount of 130,000 rupees. The terms of the sale require payment within 15 days or interest will be charged, and the goods cannot be returned once sold.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8/9/23, 8:02 AM Easy Business Account

    GSTIN: 09APMPK0149R1Z7 ORIGINAL

    INVOICE Mob.: +91-9897405143

    INDIA ELECTRONICS
    A-77 Aftab Kothi Bank Street
    Meerut ,Uttar pradesh 250002

    Invoice # IE/2023-24/ 00002 Transport Mode


    Date 09/08/2023  Vehicle Number
    State Uttar Pradesh State Code 09 Place of Supply

    E-Way Bill Details of Consignee | Shipped to


    No Name PHOENIX WIRELESS SYSTEMS PVT LTD
    Details of Receiver | Billed To Address NO.222,13TH CROSS,INDIRANAGAR II STAGE
    Name PHOENIX WIRELESS SYSTEMS PVT LTD Bengaluru Urban
    Address NO.222,13TH CROSS,INDIRANAGAR II STAGE GSTIN 29AADCP9908Q2ZF
    Bengaluru Urban State Karnataka State Code 29
    GSTIN 29AADCP9908Q2ZF
    State Karnataka State Code 29

    # Description HSN ACS UOM Qty Rate Amount


    1 HC1500PS12 PB5161805 8535 1 25450 25,450.00
    2 HC1500PS12 PB5161838 8535 1 29000 29,000.00
    3 HC1500PS12 PB5161984 8535 1 26030 26,030.00
    4 HC1500PS12 PB5161849 8535 1 22520 22,520.00
    5 HC1500PS12 PB5161995 8535 1 27000 27,000.00
    Total Qty 5.00

    Total Invoice Amount: 153,400.00 Total 130,000.00


    Total Invoice Amount in Words: Discount 0.00
    One Lakh Fifty Three Thousand Four Hundred Rupee Loading & Pkg. Charge 0.00
    Total Tax Amount: 23,400.00
    Taxable Amount 130,000.00
    Total Tax Amount in Words:
    IGST @ 18 % 23,400.00
    Twenty Three Thousand Four Hundred Rupee
    Roundoff 0.00
    Account Name INDIA ELECTRONICS
    Grand Total 153,400.00
    Bank Name Bank Of India
    GST Reverse Charge 0
    IFSE Code BKID0007205
    Account Number 720520110000435

    Terms & Conditions: For India Electronics


    1. All claims are subject to Meerut Jurisdiction only.
    2. Goods once sold would not be return.
    3. Our responsibility case as after delivering the goods to the carriers.
    4. Interest @ 24% P.A. shall be charged if the bill is not paid with in 15 days.
    5. E & O. E. Authorised Signatory

    For Billing Software Visit On: www.easybusinessaccount.com

    https://easybusinessaccount.com/invoice 1/1

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