TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER :SB5A1B/19/167091 INVOICE DATE :29-FEB-2020
ORDER DATE :29-FEB-2020
SELLER BUYER
AHBI TRADERS BOGGULA KISHORE KUMAR
DR.B.R.AMBEDKAR BOYS HOSTEL, TEMPLE STREET
AHBI TRADERS HOUSE NO 16 , STREET NO 1 , SIR CHHOTU RAM COLONY , OPPOSITE KETONA SHOP, BALAJI CHERUVU CENTER
HISAR , HARYANA
CITY KAKINADA / PLACE OF SUPPLY (POS) -(37) - ANDHRA PRADESH
CITY HISSAR / STATE HARYANA (06)
PIN 533001
PIN 125001
GSTIN : 06CEZPR0490G1ZX
DISPATCHED VIA XPRESSBEES DISPATCH DOC. NO. (AWB) 12791911359146
TAXABLE
S.NO. ITEM DESCRIPTION QTY RATE TOTAL DISCOUNT IGST CESS
VALUE
1 MICROBIRDSS VIVO FOR OPPO MI
SAMSUNG EAR BUDS WIRED
EARPHONES WITH MIC
SKU CODE:
28.98 0.00
B NEW VIVO 1 161.02 161.02 0 161.02
(18.00 %) (0.00 %)
ATTRIBUTE : COLOUR - WHITE
ORDER NO.: 34907341536
SUBORDER NO.: 40745488165
HSN: 8518
TOTAL( INCLUSIVE OF TAXES) Rs. 190
AMOUNT IN WORDS : INDIAN RUPEES ONE HUNDRED NINETY ONLY
whether the tax is payable on reverse charge basis : NO
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any amount
DECLARATION
We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT
I BOGGULA KISHORE KUMAR hereby confirm that the above said product/s
are being purchased for my internal / personal consumption and not for
re-sale.
For AHBI TRADERS
Authorised Signatory