TAX INVOICE e-Invoice
IRN : 5ea47207b4b66c0c70f2bae62abbedc289c1d8b4cceba7b1-
e7f88248b80d4452
Ack No. : 112526264619843
Ack Date : 12-Aug-25
UNNATHI DIGITAL SOLUTIONS LLP Invoice No. Dated
#124, OPP. SHARADA COLONY BUS STAND, UDSL/880/2526 11-Aug-25
BASAWESHWARNAGAR, BANGALORE - 560079 Delivery Note
TEL : 41124772 / 41607394
UDYAM : UDYAM-KR-03-0024064 (Small/Services) Reference No. & Date. Other References
GSTIN/UIN: 29AAFFU0222P1ZW
State Name : Karnataka, Code : 29 Buyer’s Order No. Dated
CIN: LLP ID # AAJ-0472
E-Mail :
[email protected] Dispatch Doc No. Delivery Note Date
Buyer (Bill to) Dispatched through Destination
DAKSH LAPTOP WORLD
#122, 1ST FLOOR, LUCIYA CIY CENTRE,
OTC ROAD, BANGALORE - 560002
9900141207 / TT: 6264 / COSMIC : 5464 / 5473
GSTIN/UIN : 29ACXPI9345M1ZH
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 DELL LAPTOP BATTERY 85238020 18 % 1.00 PCS 1,100.00 PCS 1,100.00
3410
CGST 99.00
SGST 99.00
Total 1.00 PCS 1,298.00
Amount Chargeable (in words) E. & O.E
INR One Thousand Two Hundred Ninety Eight Only Company’s Bank Details
Bank Name : HDFC BANK LTD
A/c No. : 50200026995939
Company’s PAN : AAFFU0222P Branch & IFS Code : RAJAJINAGAR & HDFC0001373
Declaration for UNNATHI DIGITAL SOLUTIONS LLP
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO BANGALORE JURISDICTION
This is a Computer Generated Invoice