TAX INVOICE (ORIGINAL FOR RECIPIENT)

INVOICE NUMBER :S9C985/19/168 INVOICE DATE :07-OCT-2019

ORDER DATE :07-OCT-2019
SELLER BUYER
KAMLESH ENTERPRISES RUSHIL KHANNA
KK HOUSE
N-16A, GALI NO. 1, VIJAY VIHAR, UTTAM NAGAR, NEW DELHI KALU SARAI
CITY NEW DELHI / STATE DELHI (07) CITY NEW DELHI / PLACE OF SUPPLY (POS) -(07) - DELHI
PIN 110059 PIN 110016
GSTIN : 07BEXPK9219M1ZJ

DISPATCHED VIA BLUE DART DISPATCH DOC. NO. (AWB) 70140554363

TAXABLE
S.NO. ITEM DESCRIPTION QTY RATE TOTAL DISCOUNT CGST CESS SGST
VALUE
1 UDEFINE I11 TWS 5.0 ON EAR
WIRELESS HEADPHONES WITH
MIC
SKU CODE:
60.94 0.00 60.94
UD_I11TWS_5.0 1 677.12 677.12 0 677.12
(9.00 %) (0.00 %) (9.00 %)
ATTRIBUTE : COLOUR - WHITE
ORDER NO.: 32120966792
SUBORDER NO.: 37824353064
HSN: 8518
TOTAL( INCLUSIVE OF TAXES) Rs. 799
AMOUNT IN WORDS : INDIAN RUPEES SEVEN HUNDRED NINETY NINE ONLY
whether the tax is payable on reverse charge basis : NO

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DECLARATION For KAMLESH ENTERPRISES

We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT
I RUSHIL KHANNA hereby confirm that the above said product/s are being
purchased for my internal / personal consumption and not for re-sale.
Authorised Signatory