TAX INVOICE Original for Customer
KAMAL MOBILE Invoice #: Date:
A-127, SECTOR-63, NOIDA 201301 (UTTAR
PRADESH) INV100466 22/08/2025
NOIDA 201301
Delhi, India Place of Supply:
GSTIN:09AAACN3802E3ZT [UP] - Uttar Pradesh
PAN:AAACN3802E
MSME/Udyam Type:Medium
MSME/Udyam No:BGQPE6791AEE
email:
[email protected]Phone:8100622622
Bill To Ship To
manoj Kumar manoj Kumar
Thakurdwara, Thakurdwara,
Moradabad 244601 Moradabad 244601
Uttar Pradesh, India Uttar Pradesh, India
Phone: 7055464015 Phone: 7055464015
PAN: BGJPQ2781A PAN: BGJPQ2781A
# Item & Description HSN/SAC Tax% Qty. Rate/Item Per Amount
1 MOTOROLA G96 128G Variant 9984 14.0% 1 17400.00 BOX 13809.52
EMEI1 : 358310141816158 +12.0%
EMEI2 : 358310141816166
Taxable Amount 13809.52
IGST 14.0% 1933.34
CESS 12.0% 1657.14
Round off 0.00
Total 1.00 ₹17400.00
Amount Chargeable (in Words): Rupees seventeen thousand four hundred and zero paisa only E & O.E
HSN/SAC Taxable Value IGST CESS Total Tax
Amount
Rate Amount Rate Amount
9984 13809.52 14.0 1933.34 12.0 1657.14 3590.48
TOTAL 13809.52 - 1933.34 - 1657.14 3590.48
Amount Payable: ₹0.00
Amount Paid: ₹17400.00
₹17400.00 paid on 22/08/2025
Bank Details: Authorised Signatory
Bank Name: HDFC BANK LTD
Account Number: 03942320001249
IFSC Code: HDFC000Y2649
Account Name: NATRAJ TECHNOSOFT PVT LTD
KAMAL MOBILE PVT LTD TKD
Authorised Signatory
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