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Invoice for iPhone 6 Sale

This invoice from Aneja Communications details the sale of a gold iPhone 6 (16GB) for Rs. 45,000. The invoice number is 14122 dated 12 July 2016. The sale is subject to a 12.5% VAT of Rs. 4,999.50. Aneja Communications declares that the invoice shows the actual price and details are true and correct.

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Kumar Chandan Jha
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384 views1 page

Invoice for iPhone 6 Sale

This invoice from Aneja Communications details the sale of a gold iPhone 6 (16GB) for Rs. 45,000. The invoice number is 14122 dated 12 July 2016. The sale is subject to a 12.5% VAT of Rs. 4,999.50. Aneja Communications declares that the invoice shows the actual price and details are true and correct.

Uploaded by

Kumar Chandan Jha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

VAT TIN No.

07490264198 cell : 9810220034

Aneja Communications
I Phone
(Duplicate)
Invoice No. 14122 `
ANEJA COMMUNICATIONS Date:12/july/2016
F-3/33, KRISHNA NAGAR
DELHI-110051
INVOICE
Party : CASH
SI Description of goods VAT% Quantity Rate per Amount
No
1 iphone 6 gold(16gb) 12.5 1PC 45,000.00 PC 45,000.00
imei no. 358365068500714

Total 1PC 45,000.00


Amount Chargeable (in words) E.&O.E
Indian Rupees Forty Five Thousand Only
VAT Amount(in words)
Indian Rupees Four Thousand Nine Hundred Ninety Nine and Fifty paise Only(4,999.50)
VAT% Assessable Value VAT Amount
Company`s Vat TIN : 07490264188 12.50% 40,000.50 4,999.50

We declare that invoice shows the actual price of the goods described and that all
particulars are true and correct.
Customer`s Seal and Signature for ANEJA COMMUNICATIONS

authority Signatory

This is computer`s Generated Invoice


Payment Details : cash cheque No._______ Card No._______________
The product are sold strictly subject to terms & comdition provided overleaf.

Note:For Service at the authorised service centre.

VAT TIN No. 07490264198 cell : 9810220034 Aneja Communications I Phone (Duplicate) Invoice No. 14122 ` ANEJA COMMUNICATIONS

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