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This document is a tax invoice from OM Electronics to SmartSys Techlabs LLP for the sale of 10 Mi Power Banks at a total amount of ₹18,000.00, including GST of ₹2,745.78. The invoice includes details such as the IRN, acknowledgment number, and GSTINs for both parties. It is a computer-generated document and is subject to Mumbai jurisdiction.

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Kashyap Gada
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28 views1 page

Smart

This document is a tax invoice from OM Electronics to SmartSys Techlabs LLP for the sale of 10 Mi Power Banks at a total amount of ₹18,000.00, including GST of ₹2,745.78. The invoice includes details such as the IRN, acknowledgment number, and GSTINs for both parties. It is a computer-generated document and is subject to Mumbai jurisdiction.

Uploaded by

Kashyap Gada
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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Tax Invoice e-Invoice

IRN : 776fc845df9bfcc8c391995e4ca5c17a5509564e0b72de-
5a7989f68603c4b549
Ack No. : 122526808018517
Ack Date : 22-May-25

OM ELECTRONICS Invoice No. Dated


SHOP NO.1&2,PANALAL TERRACE GST532 22-May-25
CROSS LANE,GRANT ROAD EAST MUMBAI 400007 Delivery Note Mode/Terms of Payment
9867200384-7021770472-02235739089
GSTIN/UIN: 27AABFO3064B1ZP Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : [email protected] Buyer's Order No. Dated
Consignee (Ship to)
SMARTSYS TECHLABS LLP Dispatch Doc No. Delivery Note Date
Plot No.76 Ground Floor Shop No.3 Sai Kunj MMGS
Marg Dadar East Mumbai City Maharashtra 400014
GSTIN/UIN : 27AEAFS9065D1ZX Dispatched through Destination
State Name : Maharashtra, Code : 27
Buyer (Bill to) Terms of Delivery
SMARTSYS TECHLABS LLP
Plot No.76 Ground Floor Shop No.3 Sai Kunj MMGS
Marg Dadar East Mumbai City Maharashtra 400014
GSTIN/UIN : 27AEAFS9065D1ZX
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 POWER BANK 85076000 10 Pcs. 1,800.00 Pcs. 15.254 % 15,254.28
Mi Power Bank 4i 20000Mah

CENTRAL GST OUTPUT 1,372.89


STATE GST OUTPUT 1,372.89
Less : ROUND OFF (-)0.06

Total 10 Pcs. 18,000.00 ₹


Amount Chargeable (in words) E. & O.E
Eighteen Thousand INR Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85076000 15,254.28 9% 1,372.89 9% 1,372.89 2,745.78
Total 15,254.28 1,372.89 1,372.89 2,745.78
Tax Amount (in words) : Two Thousand Seven Hundred Forty Five INR and Seventy Eight paise Only
Company's PAN : AABFO3064B
Declaration for OM ELECTRONICS
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
This is a Computer Generated Invoice

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