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1333-Mahakali Enterprises

This document is an e-invoice from Gizmart to Mahakali Enterprises dated February 25, 2021, detailing the sale of various electronic goods including headsets, batteries, chargers, and power adapters. The total amount for the invoice is 4,50,000 INR for 24 units, with a GST rate of 18% applied to one of the items. The invoice is generated automatically and is subject to Thane jurisdiction.

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chetan.bhawsar
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49 views1 page

1333-Mahakali Enterprises

This document is an e-invoice from Gizmart to Mahakali Enterprises dated February 25, 2021, detailing the sale of various electronic goods including headsets, batteries, chargers, and power adapters. The total amount for the invoice is 4,50,000 INR for 24 units, with a GST rate of 18% applied to one of the items. The invoice is generated automatically and is subject to Thane jurisdiction.

Uploaded by

chetan.bhawsar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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e-Invoice

Gizmart Invoice No. e-Way Bill No. Dated


Shop No-6, Satyam Chs, Siddharth Nagar 20-21/1333 241567483718 25-Feb-21
S V Road Goregaon West-400104 Mode/Terms of Payment
Maharashtra - 400104, India
GSTIN/UIN: 27AIWPG6464A1Z2 Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
Buyer’s Order No. Dated

Terms of Delivery

Buyer (Bill to)


MAHAKALI ENTERPRISES
R NO-12-B, 1ST FLR, NR DESHMANE
COMP, SAGBAU, MAROL CO-OP, IND
ESTATE, MAKWANA RD, OPP MAROL
BHAWAN, ANDHERI EAST MAROL,
Mumbai Suburban, Maharashtra, 400059
Maharashtra - 400059, India
GSTIN/UIN : 27BEYPR2041R1ZH
State Name : Maharashtra, Code : 27
Sl Description of Goods Quantity GST% Amount
No.

1 Headset Clear- COM 6 units


2 Battery 14 units
3 Charger 1 units 18 % 4,50,000
4 Power adapter 2 units
5 Hub 1 units

Total 24 Units 4,50,000


SUBJECT TO THANE JURISDICTION

This is a Computer Generated Invoice

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