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Invoice/Cash
Memorandum
0riginal/Duplicate/ 545260903
Triplicate
Sales Order No: 180810-002-772336 PREPAID GATI
Order Date: Aug 10 2018 Order Amount
Seller Ref.No: A22307180811A027 Rs.51187.50
LP Name: GATI Delivery Mode:SUR
Invoice Number:A22307180811A027
Delivery Type: HD Wt: 02.5 kg Length: 1.0cm Height: 1.0 cm Width: 1.0 cm
Invoice Date:Aug 11 2018
Origin: Dest.Branch:GZB
A22307180811A027
ITEM DESCRIPTION Transaction QTY SALE DISCOU NET TAXABLE TAX TAX TAX Other Net price
CODE/HSN Number PRICE(R NT AMOUN VALUE TYPE RATE AMOUNT(R deductio recovera
CODE S.) (offered T(tax % s.) ns (Addl. ble
by inclusive Discount)
seller)(R ) after all
s.) disc. in
Rs.
49UJ632T.A 1 58875.00 0.00 58875.00 45996.09 IGST 28.0 12878.91 7687.50 51187.50
LG 49UJ632T 1003500035712
TR/8528721
9 123 cm (49 46
inches) Smart 4K
Ultra HD LED TV
Black
1.IMEI/Serial
Num
1690380702280
5TRTLJL
…………………………………………………...Cut here for Returning the Product & handover to the courier………………...……………….
Item/s returned:
No. of units returned:
I further undertake that this return shipment is not for any sale and request concern authorities to allow its transportation without
any statutory requirements for goods movement (like road permits).
I hereby declare that the above information is true and correct to the best of my knowledge.