ORIGINAL FOR RECIPIENT

CHESAN & PAUTU

CHESAN & PAUTU ELECTRONICS
SHOP NO 8 & 8C 412 1st FLOOR,NEAR
GC MARG.LAND MARK SWASTIK
CINEMA,LAMINGTON ROAD
MUMBAI
Maharashtra 400004
Mumbai, Maharashtra 400008 IN
CIN: IEC4004004705

Tax Invoice
INVOICE TO INVOICE NO. 1045
Mr Pritam Dilip Gole DATE 29/04/2019
Flat no 1.Mulashi Vaibhaw, DUE DATE 30/04/2019
pirangut TERMS Net 30
pune 412108
opp pirangut police station
PLACE OF SUPPLY
27 - Maharashtra

AMOUNT PAID BALANCE MODE OF PAYMENT

12100 12100 BANK

N HSN/SA DESCRIPTIO UNI QT

DATE ACTIVITY RATE TAX AMOUNT
O C N T Y
1 29/04/201 AIR LG AC 1 25,000.0 0.25 25,000.0
9 CONDITIONE 1TON 0 % 0
R 5STAR GST
KSQ12YNZ
A

TERMS & CONDITIONS SUBTOTAL 25,000.00

1.Product will be delivered within 2working days to the respective DISCOUNT -750.00
given address or as agreed on with buyer CGST @ 0.125% on 30.31
2.The balance amount will be DEPOSITED in company's account
24250.00
within 24 hours from the time of delivery
3.If incase of damage or defect or fault in product,the product will be
SGST @ 0.125% on 30.31
taken back and replacement given or amount refunded in with 3 24250.00
(three) working days from delivery date. TOTAL 24,310.62
Thanks for shopping with us DEPOSIT 12,100.00
BALANCE DUE
₹12,210.62