DH 2147849

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Token Number: C DRS24744

Defence Electronics
08ACAPJ0801A1ZLDefence Electronics Sumerpur (DRS)
Plot No. 18 19, Jawai Bandh Road,
Sumerpur Rajasthan 306902
India
GSTIN
TAX INVOICE
Invoice# : DH/2147849 Place Of Supply : Rajasthan (08)
Invoice Date : 20/06/2023 Sales person : SANJAY KUMAR
Terms : Due on Receipt Salesman : Sanjay Kumar (SONY)
Due Date : 20/06/2023 FINANCE BY : N/A
BRANCH : DRS
Pendency : N/A

Bill To Ship To

PRANAV BHATI C/O STATE BANK OF INDIA RAJAT PARK APARTMENT , FLAT NO 301,
RAJAT PARK APARTMENT , FLAT NO 301, OPP. SAI COLONY, GALI NO 04
OPP. SAI COLONY, GALI NO 04 SUMERPUR, PALI
SUMERPUR, PALI 306902 Rajasthan
306902 Rajasthan India
India Mobile: 7737819909
GSTIN 08AAACS8577K1ZP Mobile: Phone
Mobile: 7737819909
7427069909

Taxable CGST SGST


# Item & Description HSN Qty Rate Amount % Amt % Amt Total
1 Sony Bravia 139 cm (55) 4K Ultra 852872 1 67,500.0 52,734.38 14% 7,382.81 14% 7,382.81 67,500.00
HD Smart LED Google TV KD- 17 PCS 0
55X75L (Black)

Serial Number(s): 7007584


₹52,734.3 ₹67,500.
Sub Total 7,382.81 7,382.81
8 00

Items in Total 1 Payment Made (-) 65,000.00


Balance Due ₹2,500.00
Total In Words
Rupees Sixty-Seven Thousand Five Hundred Only Cashier

Pending:

Defence Electronics, A/C No.- 016705012049 IFSC-- ICIC0000167,


Branch: Residency Road, Bank-- ICICI Bank Ltd.

Terms & Conditions


All warranty terms as per the manufacturer.
Goods once sold will not be returned/exchanged
Cheque Return charge @Rs. 350 per return.
No warranty on Gift Articles.
All disputes subject to Jodhpur Jurisdiction only.

IRN : 649a0763f35f66b0410b2b5ecb6d4e9cd80cc960984010ee5405066b7397455d

Ack No. : 172312976068974


Ack Date : 2023-06-20 19:33:00

e-Invoicing detail(s) generated from the Government's e-Invoicing system.

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