Scribd
Upload
34 views1 page

Adobe Scan 15 May 2025

This document is a tax invoice from R.K. Vision for the sale of an OPPO MOBILE F27 5G, totaling INR 22,999. It includes details such as GST amounts, buyer and consignee information, and payment terms. The invoice is dated January 29, 2025, and specifies that all disputes are subject to Delhi jurisdiction.

Uploaded by

vikyriky.boath
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
34 views1 page

Adobe Scan 15 May 2025

This document is a tax invoice from R.K. Vision for the sale of an OPPO MOBILE F27 5G, totaling INR 22,999. It includes details such as GST amounts, buyer and consignee information, and payment terms. The invoice is dated January 29, 2025, and specifies that all disputes are subject to Delhi jurisdiction.

Uploaded by

vikyriky.boath
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
You are on page 1/ 1

TAX INVOICE (ORIGINAL FOR RECIPIENT)

R.K.VISION (2020-2025) Invoice No. Dated


89,KHANNA MARKET, RKV/24-25/9644 29-Jan-25
LODHI COLONY, Delivery Note Modefferms of Payment
NEWDEtHl-3
Tel No.24601006,24698921- Other References
Reference No. & Date.
GSTIN/UIN: 07ABOPL4307J1ZH
State Name : Delhi, Code : 07
E-Mail : rkvision [email protected] Buyer's Order No. Dated
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
Rajbir Singh-9810108616
NEWDELHI
State Name : Delhi, Code : 07 Dispatched through Destination
Buyer (Bill to)
Rajbir Singh NEW Terms of Delivery
DELHI CARD
State Name . Delhi, Code : 07
Place of Supply : Delhi

SI Description of Goods I HSN/SAC Quantity Rate per Amount


/
No. I

1 OPPO MOBILE F27 5G (8+256GB) 85171300 1 PCS 19,490.68 PCS 19,490.68


IMEl-868261072636557

CGST OUTPUT@ 9% % 1,754.16


1,754.16
9
SGST OUTPUT@ 9% 9 %
,_

Total 1 PCS f 22,999.00


Amo unt Chargeable {in words) E. & O.E
INR Twenty Two Thousand Nine Hundred Ninety Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate • Amount Rate Amount Tax Amount
85171300 19,490.68 9% 1,754.16 9% 1,754.16 3,508.32
Total 19,490.68 1,754.16 1,754.16 3,508.32
Tax Amount (in words) INR Three Thousand Five Hundred Eight and Thirty Two palse Only
Company's Bank Details
Bank Name : HDFC BANK A/C.06178430000012
Company's VAT TIN : 07500216022 Ale No. 06178430000012
Company's PAN : ABOPL 4307J Branch & IFS Code: JOR BAGH MARKET & HDFC0000617
Decl aration SION (2020-2025)
1-AII disputes are subject to Deihl Jurisdiction 2- Goods ones
R K VISiO :7
sold wiil not we taken back o� exchanged 3- Cartage will be paid
by customer 4- Wheth er the tax is payable on reverse charaes basis-No E'P, l"t-nrna 1t:
Authorised Sianatorv
This is a Computer Generated Invoice Nei.t Delhi• H01to3
l.vunl l.,QIOf)Y �....

T..,i.: 01 'i-2 ,,
c�·, li'i : t1'1' 1-< r1,·
..,, . ... ,.. ,.;,,, .

You might also like