Advance Receipt9166991584552163340

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

TITAN COMPANY LIMITED

ADVANCE RECEIPT
Advance No : AAFK001843
Sales Order No :INEH002654
ORIGINAL FOR CUSTOMER Advance Date : 23/03/2024

From To
GUPTA TRADERS CAFK003218
87,New Colony, Chaugurgi,Etawah,Etawah, Ms. MISHI VERMA
Phone No: Email: [email protected] Agra ,India
GSTIN No: 09AHJPG4285H1Z3 +91-9084528757
State code: 24 Unified Loyalty No.:
State code: 9
S. HSN
Item Code Item Description Qty Unit Price Amount Discount NetAmount
No. Code
% Amount
1 FT1281UFP4MBKV Frame - Fastrack 90031900 1 750.0 750.0 750
Titan FSV 1.49
2 ST149RWM02500 90015000 1 375.0 375.0 375
HMC+Bl
Titan FSV 1.49
3 ST149RWM02500 90015000 1 375.0 375.0 375
HMC+Bl
Round off 0.00
Total 3 1500.0 0.0 1500.00
Invoice Amount(value/in words): Rs. 1500.00 / ONE THOUSAND FIVE HUNDRED RUPEES ONLY
Total Amount : 1500.00
Current Advance Paid : 1500.0
Previous Advance : 0.0
Due Amount : 0.00
Cash: Rs. 1500.00
Adv. No.: AAFK001843 : Cash: Rs. 1500.00

Fitting Charges Free.


Whether tax is payable on reverse charge : No
Tax summary
S.No. Taxable Val. SGST CGST
Rate Amount Rate Amount
1 669.64 6.00 40.18 6.00 40.18
2 334.82 6.00 20.09 6.00 20.09
3 334.82 6.00 20.09 6.00 20.09
Total 1339.28 80.36 80.36

For TITAN COMPANY LIMITED


Authorised Signatory
Registered Office : Terms and Conditions Overleaf.
NO.3, SIPCOT INDUSTRIAL COMPLEX, HOSUR-635126 - CIN NO.L74999TZ1984PLC001456
For any concerns or feedback,please call TOLL FREE no. 1800-266-0123 or email [email protected]. Please
visit our website www.titaneyeplus.com for more details/information.
This is an electronic invoice and does not require signature.
Customer Code :CAFK003218 Advance No : AAFK001843
Customer Name :Ms. MISHI VERMA Advance Date : 23/03/2024
TERMS AND CONDITIONS

GENERAL
. In case of any disputes, Bangalore courts alone shall have the jurisdiction to deal with any such disputes.
. TITAN EYE+ reserves the right to modify these terms and conditions.
. Company gives cognizance only to computer generated Tax invoice.
. To stay connected with you on your product status and satisfaction, we use WhatsApp, SMS and other digital mediums
and have opted you in for the same.In case, you do not wish to receive this, please let your eyecare consultant know.
. This invoice can also be used to claim warranty on our products.

CUSTOMER ORDER / ADVANCE RECEIPTS


. At the time of placing the order, minimum 99% of the order value shall be payable as advance.
. Order once placed cannot be exchanged or cancelled.
. Progressive lens non-adaptation policy applicable up to 30days from the date of purchase only.
. Delay in deliveries, if any, due to unavoidable circumstances are regretted.
. Orders not collected within 90 days from the order booking date will be cancelled.
. Credit Notes are valid for 180 days at same store only, credit notes beyond 180 days will be cancelled.
. Prices as at the date of booking the order is final and the same will be considered at the time of delivery.
. Where the prescription is submitted by the customer directly, the company's liability is limited to dispensing the spectacle
according to the prescription submitted.
. The company liability is liability to dispensing the spectacle strictly according to prescription produced.
. Titan Eye+ will not be responsible for any damages to customers own products during custody with Titan Eye+.

INVOICES
. Goods once sold will not be taken back or exchanged.
. Warranty is applicable from date of invoice and only on manufacturing defects. Refer to the full Terms and Conditions on
TEP app.
. Prices are inclusive of taxes and other statutory levies.

This is an electronic invoice and does not require signature.

You might also like