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ADDRESS :
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CALL 022 2533 1234
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Tax Invoice
VAT : NO 658943257114
Bill To:
SURAJ KUMAR
ROOM167 SHAYAM APR-400620
MO.9838224871
Ttem Code: Mo89423156981
Order No : 23165983547
Suborder No : 13296589732
Serial number F2LT4DX0HFYC
Part Number: MN4U2HN/A
Model Number: A1784
Product
IPHONE 7 PLUS 128GB ROSE GOLD
Invoice No.: INV/UNI /23548715
Item Description
Invoice Date: 17-FEB-2017
Order Type: Standard
Quantity
Unit Price
Amount
1 Each
₹63082.82
₹63082.82
IMEI 359160076607778
Sub Total:
Total Tax:
Payments:
Cash
₹71.599.00
Grand Total:
₹63082.82
₹8516.18
₹71.599.00
Tax Summary
Tax Name
VAT @13.50
VAT @13.50
Taxable Amount
Tax Rate
Tax
₹8516.18
₹8516.18
13.50%
₹8516.18
13.50%
₹8516.18
DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and correct
Terms & Conditions :
We here by clarify that our registeration certificate under Maharashtra value
value added Tax Invoice ,2002 is in force under the date which is the sale of
goods specified in this Tax invoice is made by us and that the transaction of
sale covered by this Tax invoice has been effected by us And it shall be acco
unted for in the turnover of sales which filing of return and the tax if any
payable on sales has been paid or shall be paid .
ICIC Bank
DATE: 17-02-2017 TIME:12:05:47
MID: 58793467YU1 TID: 56987357
BATCH NUM: 012 INV. NUM: 000149
SALE
Card No.: 778092xxxxxx9857CHIP
EXP DATE: xx/xx CARD: VISA PIN
APPR. CODE: 794325 RRN: 808822874162
AID:L2580000358987 TSI:F807
TVR :00265897456321478659
TC:K97M87H24LW1 Label:VISA
AMOUNT: Rs 71.599.00
PIN VERIFIED OK. SIGNATURE NOT REQUIRED.
I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innovi
ti uniPAY NEXT (ver1.0)
THIS IS A COMPUTER GENERATED INVOICE AND REQUIRE SIGNATURE
Generated by UNISTORE on 17-FEB-201712:05 AM | E & OE