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SVR F Sif

This document is a tax invoice from Vijay Sales (India) Private Limited issued to IDFC FIRST BANK LTD for the purchase of an ACER laptop and additional items totaling ₹76,000. The invoice includes details such as the GSTN, PAN, and contact information for both the seller and buyer. Payment details indicate a partial payment of ₹22,000 with a remaining balance of ₹54,000 due by 08-06-2027.

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anishpatel1541
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134 views1 page

SVR F Sif

This document is a tax invoice from Vijay Sales (India) Private Limited issued to IDFC FIRST BANK LTD for the purchase of an ACER laptop and additional items totaling ₹76,000. The invoice includes details such as the GSTN, PAN, and contact information for both the seller and buyer. Payment details indicate a partial payment of ₹22,000 with a remaining balance of ₹54,000 due by 08-06-2027.

Uploaded by

anishpatel1541
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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VIJAY SALES (INDIA) PRIVATE LIMITED TAX INVOICE


SURAT(VARACHHA) BR (Original for Recipient)

Central Bazaar,Opp. Varachha Police Station,Varachha,Surat.


PIN : 395006
State : 24 - Gujarat
GSTN No : 24AAHCV3778L1ZQ Email : vscaresurat@[Link]
PAN No : AAHCV3778L
CIN No : U74999MH2020PTC339670

Place of Supply : 24 - Gujarat Invoice Number : SVR-F-SIF 360


Reverse Charge not Applicable Invoice Date : 08-06-2025
TW.V. No : SVR-F-SOA 1

Bill To Party Ship To Party


Financier : IDFC FIRST BANK LTD Code : 2282500010492
Name : MOHANBHAI PATEL Authorization Code : 0
C/O C/O
Add1 : 114 DHIRAJ NAGAR Add1 : 114 DHIRAJ NAGAR
Add2 : OPPOSITE TEMPLE SURAT CITY Add2 : OPPOSITE TEMPLE SURAT CITY
Add3 : SURAT H O Add3 : SURAT H O
Area : SURAT H O City SURAT Area : SURAT H O City: SURAT
State : 24 - Gujarat Pin : 395004 State : 24 - Gujarat Pin : 395004
Contact No : 7435800325 Contact No : 7435800325
GSTN No : GSTN No :

SCode Van No-Item Name HSN/SAC Qty Rate Taxable Value SGST CGST IGST
Code Rate% Value Rate% Value Rate% Value Amount
SerialNo

GJ1914 237311 - ACER SWIFT GO ULTRA5 16GB 851713 1 73500 62288 9.00 5606 9.00 5606 73500
512GB NXJ2BSI002
()
NXJ2BSI00245000CE22N00
GJ1914 237575 - ANDROID COMBO25-
BOATAIRDOPES191ANCPELLUCIDORG+
SWISSPB10K/A + ( )
BOAT BT TWS AIRDOPES 191 ANC PELLUCID 8518300 1 2119 9.00 191 9.00 191 2500
2500
ORANGE 0
SWISS MILITARY POWERBANK ELECTRA 8507600 1
10K/A 0

5797 5797 76000


2
Totals 64407

DO Number :
Payment Details Mode CC APP/CHQ/OTP Date Amount

SN EWS Terms & Conditions

Total : 76000
(Valid From : : 08-06-2025 To : 08-06-2027) Payments : 22000
Balance : 54000
CGST Amt SGST Amt IGST Amt GST Total
1.5%
2.5%
6%
9% 5797 5797 11594
14%
5797 5797 11594

Remarks : UE**//

Customer Care No : 0261-671 2222 Delivery Helpline No : Store Tel No : 0261-671 7000
Customer Care EmaiId : vscaresurat@[Link] Store EmaiId : vs_svr@[Link]
Bank Details : The Saraswat Co-operative Bank Ltd, SME Lower Parel, Mumbai - 400 013 For VIJAY SALES INDIA PVT LTD
Bank A/C: 357500100001879 Bank IFSC : SRCB0000357

SVR-F-SIF 360 Thank You. Come again.


Authorised Signatory

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