TAX INVOICE (ORIGINAL FOR RECIPIENT)

INVOICE NUMBER :S4FE4F/19/33140 INVOICE DATE :12-AUG-2019

ORDER DATE :11-AUG-2019
SELLER BUYER
DEE HORIZON SEKHAR PATEL
JNU JHELUM HOSTEL
60 OUT HOUSE , J.B.NAGAR ANDHERI (EAST) MUNIRAKA
NEAR LAKSHMI NARAYAN MANDIR
CITY NEW DELHI / PLACE OF SUPPLY (POS) -(07) - DELHI
CITY MUMBAI / STATE MAHARASHTRA (27)
PIN 110067
PIN 400059
GSTIN : 27AAOFD2957R1ZI

DISPATCHED VIA XPRESSBEES DISPATCH DOC. NO. (AWB) 115192610292

TAXABLE
S.NO. ITEM DESCRIPTION QTY RATE TOTAL DISCOUNT IGST CESS
VALUE
1 BOAT ROCKERZ 255 NECKBAND
WIRELESS EARPHONES
BLUETOOTH HEADPHONE WITH
MIC (RED)
SKU CODE: 213.41 0.00
1 1185.59 1185.59 0 1185.59
255 RED 1 (18.00 %) (0.00 %)
ATTRIBUTE : COLOUR - RED
ORDER NO.: 30579937182
SUBORDER NO.: 36202894520
HSN: 8518
TOTAL( INCLUSIVE OF TAXES) Rs. 1399
AMOUNT IN WORDS : INDIAN RUPEES ONE THOUSAND THREE HUNDRED NINETY NINE ONLY
whether the tax is payable on reverse charge basis : NO

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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 SEKHAR PATEL hereby confirm that the above said product/s are being
purchased for my internal / personal consumption and not for re-sale.

For DEE HORIZON

Authorised Signatory