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Samsung Invoice 33368013325-7188355505-Z9NJI0187409

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SHIV SHAKTI
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0% found this document useful (0 votes)
350 views1 page

Samsung Invoice 33368013325-7188355505-Z9NJI0187409

Uploaded by

SHIV SHAKTI
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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Website: www.samsung.com/in, C.I.N.

: U31900DL1995PTC071387 PAN : AAACS5123K Original for Recipient

TAX INVOICE
[Under Rule 46 of Central Goods & Service Tax Rules,2017]

IRN: Not Applicable


Ack No : -NA- Ack Date : -NA- Category of Transaction : B2C Document Type : INV

Samsung India Electronics Pvt. Ltd. Regd Office: 6th Floor, DLF Centre, Sansad Marg, New Delhi-110001
Supplier Name & Address SAMSUNG INDIA ELECTRONICS PVT LTD, C/O Samsung Data Systems India Pvt Ltd ,25 & 28, Khata Khatauni No. 77
Village Gujarpur,Pargana-Dankaur,Udyog Vihar,Ecotech-II,G B Nagar, Greater Noida GREATER NOIDA UTTAR PRADESH 201306

Branch: S5NJ-[SIEL]NCR-DC (Mfg.WH) Order No.: 1147605395 Currency: INR State Code & Name: 09-UTTAR PRADESH

Invoice Number: Z9NJI0187409 Invoice Date: 21.09.2023 PI No: 5914237525 PO No: 33368013325

Nature Of Transaction: Supply Service: No Ref: 7188355505 Place of Supply: 07-DELHI GSTIN: 09AAACS5123K1ZB

Shiv Shakti,Wz-61 2nd_Floor Shading Khampur, west patel nagar Near pappal halwai, metro pillar no 224,New Delhi,110008
Bill To
Phone No.:8851834457 Customer Code:4775385 PAN No.: State Code & Name: 07-DELHI GSTIN:

Shiv Shakti Wz-61 2nd_Floor Shading Khampur, west patel nagar Near pappal halwai, metro pillar no 224,,New Delhi,110008
Ship To
Phone No.:8851834457 Customer Code:4775385 PAN No.: State Code & Name: 07-DELHI GSTIN:

Gross Amt. Discount


S.No. Material Code Description of Goods HSN Code UQC Qty Taxable Value GST Rate IGST CGST SGST Total Value
(incl.Tax) (incl.Tax)

Mobile Phone
1 SM-A346EZKCINS 85171300 PCS 1.00 28,290.00 2,000.00 22,279.66 18.00 4,010.34 - - 26,290.00
Product Serial No./IMEI No: 350386305702069

Total 1.00 28,290.00 2,000.00 22,279.66 - 4,010.34 - - 26,290.00

Tax collected at Source (TCS) 0.00

Grand Total (Invoice Value) 26,290.00

Amount in words: Twenty Six Thousand Two Hundred Ninety Rupees

EWB.No.: Not Applicable Return Policy: At Samsung we endeavor to deliver the product in good condition. However, in case of any product failure or Ship Via: Surface - SAM-Bluedart (A)
manufacturing defect, you can choose to return the product as per return policy provided at Samsung.com. T & C apply

Customer Care: 1800-4072-67864, Need Support: Visit https://www.samsung.com/in/online-help/ Transporter: SAM-Bluedart (A)

*Keep this invoice for warranty purposes Docket No.: 81383264255


Payment Terms: PREPAID
Delivery Terms: Door Delivery

Whether Reverse Charge Applicable: No Delivery Terms: Door Delivery Received the Material Stated herein
Signature Not Verified
Customer Signature & Date
Digitally Signed By:
DS SAMSUNG INDIA ELECTRONICS PRIVATE LIMITED 2
This is a digitally signed Invoice and does not require manual signature. To dispose of e-waste responsibly, please WhatsApp us at 180057267864 or visit: https://www.samsung.com/in/microsite/care-for-clean-india Thu 21-Sep-2023 08:06:02 IST
Authorised Signatory: Mr. Sang Won Lee

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