SANTACRUZ (E) BR
Shop - 6 A wing Sagar Developer Dhobi Ghat
Tel . No : 098696 90058
Tax Invoice
V.No: d244-P5648-011s5555
Date: 29/10/2019
VISA CARD
Code :006589784574
Name: RAJ KUMAR PAL
B.Add: ROOM NO- 014 , PLOT NO- 047 ,
RAM ROAD , EW ROAD ,
MUMBAI
Pin : 400053
Mob: 9587451247
KHAR(E)
SCode
Item Name
SerialNo
Qty
Rate
Tax
Amount
Ss0547
IPHONE XR 64GB BLACK
353083100174571
1
53332.44 6666.56 59999.00
Paymet Details
Approval Code :
Cash
Payment Card
65887847
co
py
9999.00
50000.00
Total : 59999.00
Du
pl
ic
at
e
Payments : 59999.00
Balance : 0.00
Tax Summary
Tax Rate
Tax Amount Total
MH GST 18.00 % Output Tax
6666.56
ST Summary
ST Account
Service Tax Type
ST Amount Total
GST No: 27AAANJDKF54F5F55 V w.e.f 024/08/2017
PAN No: AAAFV0219J
ST No
x
: AAAFV0219JST001
For PARINDA ELECTRONIC
Thank You. Come again.
"I/We hereby certify that my/our Registration Certificate under the
Maharashtra Value Added Act, 2002 is in force on which the sale of
the goods specified in this "Tax Invoice" is made by me/us and that
the transaction of sale covered by this Tax Invoice has been
effected by me/us and it shall be accounted for in the turnover of
sales while filling of return and the due tax. If any, payable on the
sale has been paid or shall be paid."
Customer Care No :098696 90058
Delivery Helpline No :098696 90058