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Apur

This document is a tax invoice from Narang Enterprises for the sale of one REDMI 13 PRO+ phone, dated December 14, 2024. The total amount due is ₹24,999.00, which includes CGST and SGST charges, and the invoice outlines terms and conditions regarding returns and payment timelines.

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hirenmahaldar2007
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30 views1 page

Apur

This document is a tax invoice from Narang Enterprises for the sale of one REDMI 13 PRO+ phone, dated December 14, 2024. The total amount due is ₹24,999.00, which includes CGST and SGST charges, and the invoice outlines terms and conditions regarding returns and payment timelines.

Uploaded by

hirenmahaldar2007
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

GSTIN : 06ALUPN0435D2Z5 Original Copy

TAX INVOICE
NARANG ENTERPRISES
OPP.SARWA HARYANA GRAMIN BANK, CHHACHHRAULI
DISTT: YAMUNA NAGAR
PAN :

Invoice No. : 3/2024-25 Place of Supply : Haryana (06)


Dated : 14-12-2024 Reverse Charge : N

Billed to : Shipped to :
APURAV UPPAL APURAV UPPAL

Party PAN : Party PAN :


Party E-Mail ID : Party E-Mail ID :
Party Mobile No : Party Mobile No :
Party Pincode : Party Pincode :
GSTIN / UIN : GSTIN / UIN :

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )


Code

1. REDMI 13 PRO+ 85171211 1.00 Units 21,185.59 21,185.59

21,185.59
Add : CGST @ 9.00 % 1,906.70
Add : SGST @ 9.00 % 1,906.70
Add : Rounded Off (+) 0.01

Grand Total 1.00 Units ` 24,999.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
85171211 18% 21,185.59 1,906.70 1,906.70 3,813.40

Rupees Twenty Four Thousand Nine Hundred Ninety Nine Only


Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For NARANG ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'JAGADHRI' Jurisdiction only.
Authorised Signatory

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