GSTIN : 08AEIPJ0087J1ZC Original Copy

TAX INVOICE
PRIYAL ENTERPRISES
161 NEMI NAGAR LAL BAGH, JHALRAPATAN
E-mail: Sanjaybapna@priyalsomya.com,www.priyalsomya.com
Tel. : 9314404321 email : sanjaybapna@priyalsomya.com

Party Details : Invoice No. : V23/24-2298

Vyas Mobile Point Exclusive Store Dated : 04-11-2024
Shop No 01 Vomhala Road, Near Punjab Nat Place of Supply : Rajasthan (08)
Bank, Dug, Jhalawar Reverse Charge : N
GR/RR No. :
Transport : Self
GSTIN / UIN : 08CAZPV2209P1ZL Vehicle No. :
Station : DUG
E-Way Bill No. :

IRN : 6dc95f0ebb2cb00e06a3863a41a73c025933b48649e5b22e4e923e29740375bc Ack.No. : 172416148201326 Ack. Date : 04-11-2024

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount

1. VIVO V40e ROYAL BRONZE 8+12 85171300 1.00 Pcs 23,184.75 0.00 23184.75 9.00 % 2,086.63 9.00 % 2,086.63 27,358.01
866729076481693

Total 27,358.01
Less : Rounded Off (-) 0.01

Grand Total 1.00 Pcs ` 27,358.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 23,184.75 2,086.63 2,086.63 4,173.26

Rupees Twenty Seven Thousand Three Hundred Fifty Eight Only

Party - 27,358.00

Bank Details : PRIYAL ENTERPRISES ICICI BANK JHALRAPATAN

A/C NO. 686605500259 IFSC : ICIC0006866
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in 10 days. for PRIYAL ENTERPRISES
3. Subject to 'JHALAWAR' Jurisdiction
only.
Authorised Signatory
GSTIN : 08AEIPJ0087J1ZC Original Copy
TAX INVOICE
PRIYAL ENTERPRISES
161 NEMI NAGAR LAL BAGH, JHALRAPATAN
E-mail: Sanjaybapna@priyalsomya.com,www.priyalsomya.com
Tel. : 9314404321 email : sanjaybapna@priyalsomya.com

Party Details : Invoice No. : V23/24-2350

Vyas Mobile Point Exclusive Store Dated : 12-11-2024
Shop No 01 Vomhala Road, Near Punjab Nat Place of Supply : Rajasthan (08)
Bank, Dug, Jhalawar Reverse Charge : N
GR/RR No. :
Transport : Self
GSTIN / UIN : 08CAZPV2209P1ZL Vehicle No. : RJ17ST7287
Station : DUG
E-Way Bill No. : 751476235042

IRN : 9c057a12dec158ccbcb68498971977175a96b244ce8c85a0dc804cf2f3b72f55 Ack.No. : 172416207472751 Ack. Date : 12-11-2024

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount

1. VIVO Y18i SPACE BLACK 4+64 85171300 2.00 Pcs 6,455.93 0.00 6,455.93 9.00 % 1,162.07 9.00 % 1,162.07 15,236.00
865891078731557, 865891078732894
2. VIVO Y28e 5G VINTAGE RED 4+ 85171300 1.00 Pcs 8,877.12 0.00 8,877.12 9.00 % 798.94 9.00 % 798.94 10,475.00
869485077172388
3. VIVO Y28e 5G VINTAGE RED 4+ 85171300 1.00 Pcs 9,684.75 0.00 9,684.75 9.00 % 871.63 9.00 % 871.63 11,428.01
869485075325509
4. VIVO Y28s 5G TWINLING PURPL 85171300 2.00 Pcs 10,792.37 0.00 10792.37 9.00 % 1,942.63 9.00 % 1,942.63 25,470.00
860284077099439, 860284076500510
5. VIVO Y58 5G GREEN 8+128 85171300 2.00 Pcs 14,789.83 0.00 14789.83 9.00 % 2,662.17 9.00 % 2,662.17 34,904.00
861909072828239, 861909072585938
6. VIVO T3x 5G CELESTIAL GREEN 85171300 1.00 Pcs 11,814.41 0.00 11814.41 9.00 % 1,063.30 9.00 % 1,063.30 13,941.01
864276070252615
7. VIVO T3 5G CRYSTAL FLAKE 8+ 85171300 1.00 Pcs 15,074.15 0.00 15074.15 9.00 % 1,356.67 9.00 % 1,356.67 17,787.49
865825075479174

Total 1,29,241.51
Add : Rounded Off (+) 0.49

Grand Total 10.00 Pcs ` 1,29,242.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 1,09,526.69 9,857.41 9,857.41 19,714.82

Bank Details : PRIYAL ENTERPRISES ICICI BANK JHALRAPATAN

A/C NO. 686605500259 IFSC : ICIC0006866
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in 10 days. for PRIYAL ENTERPRISES
3. Subject to 'JHALAWAR' Jurisdiction
only.
Authorised Signatory

Contd. on Page 2
Page No. 2

GSTIN : 08AEIPJ0087J1ZC Original Copy

TAX INVOICE
PRIYAL ENTERPRISES
161 NEMI NAGAR LAL BAGH, JHALRAPATAN
E-mail: Sanjaybapna@priyalsomya.com,www.priyalsomya.com
Tel. : 9314404321 email : sanjaybapna@priyalsomya.com

Party Details : Invoice No. : V23/24-2350

Vyas Mobile Point Exclusive Store Dated : 12-11-2024
Shop No 01 Vomhala Road, Near Punjab Nat Place of Supply : Rajasthan (08)
Bank, Dug, Jhalawar Reverse Charge : N
GR/RR No. :
Transport : Self
GSTIN / UIN : 08CAZPV2209P1ZL Vehicle No. : RJ17ST7287
Station : DUG
E-Way Bill No. : 751476235042

IRN : 9c057a12dec158ccbcb68498971977175a96b244ce8c85a0dc804cf2f3b72f55 Ack.No. : 172416207472751 Ack. Date : 12-11-2024

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount

Rupees One Lakh Twenty Nine Thousand Two Hundred Forty Two Only
Party - 1,29,242.00

Bank Details : PRIYAL ENTERPRISES ICICI BANK JHALRAPATAN

A/C NO. 686605500259 IFSC : ICIC0006866
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in 10 days. for PRIYAL ENTERPRISES
3. Subject to 'JHALAWAR' Jurisdiction
only.
Authorised Signatory
GSTIN : 08AEIPJ0087J1ZC Original Copy
TAX INVOICE
PRIYAL ENTERPRISES
161 NEMI NAGAR LAL BAGH, JHALRAPATAN
E-mail: Sanjaybapna@priyalsomya.com,www.priyalsomya.com
Tel. : 9314404321 email : sanjaybapna@priyalsomya.com

Party Details : Invoice No. : V23/24-2365

Vyas Mobile Point Exclusive Store Dated : 13-11-2024
Shop No 01 Vomhala Road, Near Punjab Nat Place of Supply : Rajasthan (08)
Bank, Dug, Jhalawar Reverse Charge : N
GR/RR No. :
Transport : Self
GSTIN / UIN : 08CAZPV2209P1ZL Vehicle No. : RJ17ST7287
Station : DUG
E-Way Bill No. : 791476657446

IRN : eb8944293ddda1db8d00ff18e23b7f3d566043d726bad26e8d3153520acf95ff Ack.No. : 172416218048550 Ack. Date : 13-11-2024

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount

1. VIVO Y28s 5G TWINKLING PURP

85171300 3.00 Pcs 11,991.53 0.00 11991.53 9.00 % 3,237.71 9.00 % 3,237.71 42,450.01
866436075626753, 866436075650050,
860284076275899
2. VIVO Y28s 5G VINTAGE RED 4+ 85171300 2.00 Pcs 10,792.37 0.00 10792.37 9.00 % 1,942.63 9.00 % 1,942.63 25,470.00
862747072323614, 862747072323978
3. VIVO Y28e 5G VINTAGE RED 4+ 85171300 2.00 Pcs 8,877.12 0.00 8,877.12 9.00 % 1,597.88 9.00 % 1,597.88 20,950.00
869485077144361, 869485077172966
4. VIVO T3 PRO 5G EMERALD GREE 85171300 1.00 Pcs 20,371.19 0.00 20371.19 9.00 % 1,833.41 9.00 % 1,833.41 24,038.01
864316073349750

Total 1,12,908.02
Less : Rounded Off (-) 0.02

Grand Total 8.00 Pcs ` 1,12,908.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 95,684.76 8,611.63 8,611.63 17,223.26

Rupees One Lakh Twelve Thousand Nine Hundred Eight Only

Party - 1,12,908.00

Bank Details : PRIYAL ENTERPRISES ICICI BANK JHALRAPATAN

A/C NO. 686605500259 IFSC : ICIC0006866
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in 10 days. for PRIYAL ENTERPRISES
3. Subject to 'JHALAWAR' Jurisdiction
only.
Authorised Signatory
GSTIN : 08AEIPJ0087J1ZC Original Copy
TAX INVOICE
PRIYAL ENTERPRISES
161 NEMI NAGAR LAL BAGH, JHALRAPATAN
E-mail: Sanjaybapna@priyalsomya.com,www.priyalsomya.com
Tel. : 9314404321 email : sanjaybapna@priyalsomya.com

Party Details : Invoice No. : V23/24-2399

Vyas Mobile Point Exclusive Store Dated : 17-11-2024
Shop No 01 Vomhala Road, Near Punjab Nat Place of Supply : Rajasthan (08)
Bank, Dug, Jhalawar Reverse Charge : N
GR/RR No. :
Transport : Self
GSTIN / UIN : 08CAZPV2209P1ZL Vehicle No. :
Station : DUG
E-Way Bill No. :

IRN : 463e2f90b574a793859b56062179ab3d04bab824375291edb2216426110a7f14 Ack.No. : 172416241543974 Ack. Date : 17-11-2024

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount

1. VIVO V40e ROYAL BRONZE 8+2585171300 2.00 Pcs 24,783.05 0.00 24783.05 9.00 % 4,460.95 9.00 % 4,460.95 58,488.00
865110071876651, 865110071610019

Grand Total 2.00 Pcs ` 58,488.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 49,566.10 4,460.95 4,460.95 8,921.90

Rupees Fifty Eight Thousand Four Hundred Eighty Eight Only

Party - 58,488.00

Bank Details : PRIYAL ENTERPRISES ICICI BANK JHALRAPATAN

A/C NO. 686605500259 IFSC : ICIC0006866
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in 10 days. for PRIYAL ENTERPRISES
3. Subject to 'JHALAWAR' Jurisdiction
only.
Authorised Signatory
GSTIN : 08AEIPJ0087J1ZC Original Copy
TAX INVOICE
PRIYAL ENTERPRISES
161 NEMI NAGAR LAL BAGH, JHALRAPATAN
E-mail: Sanjaybapna@priyalsomya.com,www.priyalsomya.com
Tel. : 9314404321 email : sanjaybapna@priyalsomya.com

Party Details : Invoice No. : V23/24-2404

Vyas Mobile Point Exclusive Store Dated : 19-11-2024
Shop No 01 Vomhala Road, Near Punjab Nat Place of Supply : Rajasthan (08)
Bank, Dug, Jhalawar Reverse Charge : N
GR/RR No. :
Transport : Self
GSTIN / UIN : 08CAZPV2209P1ZL Vehicle No. :
Station : DUG
E-Way Bill No. :

IRN : 72f54536dfe951ad7d52279516ed6e905d6a85a1f400c69def14fc9c0e72623a Ack.No. : 172416251102527 Ack. Date : 19-11-2024

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount

1. VIVO Y28e 5G VINTAGE RED 4+ 85171300 1.00 Pcs 8,877.12 0.00 8,877.12 9.00 % 798.94 9.00 % 798.94 10,475.00
869485077167206
2. VIVO Y28e 5G BREEZE GREEN 4 85171300 1.00 Pcs 8,877.12 0.00 8,877.12 9.00 % 798.94 9.00 % 798.94 10,475.00
867325077094491

Grand Total 2.00 Pcs ` 20,950.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 17,754.24 1,597.88 1,597.88 3,195.76

Rupees Twenty Thousand Nine Hundred Fifty Only

Party - 20,950.00

Bank Details : PRIYAL ENTERPRISES ICICI BANK JHALRAPATAN

A/C NO. 686605500259 IFSC : ICIC0006866
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in 10 days. for PRIYAL ENTERPRISES
3. Subject to 'JHALAWAR' Jurisdiction
only.
Authorised Signatory
GSTIN : 08AEIPJ0087J1ZC Original Copy
TAX INVOICE
PRIYAL ENTERPRISES
161 NEMI NAGAR LAL BAGH, JHALRAPATAN
E-mail: Sanjaybapna@priyalsomya.com,www.priyalsomya.com
Tel. : 9314404321 email : sanjaybapna@priyalsomya.com

Party Details : Invoice No. : V23/24-2407

Vyas Mobile Point Exclusive Store Dated : 19-11-2024
Shop No 01 Vomhala Road, Near Punjab Nat Place of Supply : Rajasthan (08)
Bank, Dug, Jhalawar Reverse Charge : N
GR/RR No. :
Transport : Self
GSTIN / UIN : 08CAZPV2209P1ZL Vehicle No. :
Station : DUG
E-Way Bill No. :

IRN : 6e5949bf78c87ec127334a176fbca4855b87422473bb2d3ece91e0c7a6e2c591 Ack.No. : 172416252205478 Ack. Date : 19-11-2024

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount

1. VIVO T3x 5G CRIMSON BLISS 6 85171300 1.00 Pcs 11,814.41 0.00 11814.41 9.00 % 1,063.30 9.00 % 1,063.30 13,941.01
864276071591532

Total 13,941.01
Less : Rounded Off (-) 0.01

Grand Total 1.00 Pcs ` 13,941.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 11,814.41 1,063.30 1,063.30 2,126.60

Rupees Thirteen Thousand Nine Hundred Forty One Only

Party - 13,941.00

Bank Details : PRIYAL ENTERPRISES ICICI BANK JHALRAPATAN

A/C NO. 686605500259 IFSC : ICIC0006866
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in 10 days. for PRIYAL ENTERPRISES
3. Subject to 'JHALAWAR' Jurisdiction
only.
Authorised Signatory
GSTIN : 08AEIPJ0087J1ZC Original Copy
TAX INVOICE
PRIYAL ENTERPRISES
161 NEMI NAGAR LAL BAGH, JHALRAPATAN
E-mail: Sanjaybapna@priyalsomya.com,www.priyalsomya.com
Tel. : 9314404321 email : sanjaybapna@priyalsomya.com

Party Details : Invoice No. : V23/24-2425

Vyas Mobile Point Exclusive Store Dated : 21-11-2024
Shop No 01 Vomhala Road, Near Punjab Nat Place of Supply : Rajasthan (08)
Bank, Dug, Jhalawar Reverse Charge : N
GR/RR No. :
Transport : Self
GSTIN / UIN : 08CAZPV2209P1ZL Vehicle No. :
Station : DUG
E-Way Bill No. :

IRN : 58707bb7fea9bd65f6015a99b2744f1b75993fe5b99245af354f0b28fca8fc37 Ack.No. : 172416265324357 Ack. Date : 21-11-2024

DEMO

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount

1. DEMO Y300 5G GREEN 8+128 85171300 1.00 Pcs 18,643.22 0.00 18643.22 9.00 % 1,677.89 9.00 % 1,677.89 21,999.00
866171078693217

Grand Total 1.00 Pcs ` 21,999.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 18,643.22 1,677.89 1,677.89 3,355.78

Rupees Twenty One Thousand Nine Hundred Ninety Nine Only

Party - 21,999.00

Bank Details : PRIYAL ENTERPRISES ICICI BANK JHALRAPATAN

A/C NO. 686605500259 IFSC : ICIC0006866
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in 10 days. for PRIYAL ENTERPRISES
3. Subject to 'JHALAWAR' Jurisdiction
only.
Authorised Signatory
GSTIN : 08AEIPJ0087J1ZC Original Copy
TAX INVOICE
PRIYAL ENTERPRISES
161 NEMI NAGAR LAL BAGH, JHALRAPATAN
E-mail: Sanjaybapna@priyalsomya.com,www.priyalsomya.com
Tel. : 9314404321 email : sanjaybapna@priyalsomya.com

Party Details : Invoice No. : V23/24-2459

Vyas Mobile Point Exclusive Store Dated : 23-11-2024
Shop No 01 Vomhala Road, Near Punjab Nat Place of Supply : Rajasthan (08)
Bank, Dug, Jhalawar Reverse Charge : N
GR/RR No. :
Transport : Self
GSTIN / UIN : 08CAZPV2209P1ZL Vehicle No. :
Station : DUG
E-Way Bill No. :

IRN : 902c65b477553c1e17ab1ae10c782e1ee4808387415100cdfba87b34fc8d615f Ack.No. : 172416281290908 Ack. Date : 23-11-2024

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount

1. VIVO T3x 5G CRIMSON BLISS 6 85171300 1.00 Pcs 11,814.41 0.00 11814.41 9.00 % 1,063.30 9.00 % 1,063.30 13,941.01
864276073212376

Total 13,941.01
Less : Rounded Off (-) 0.01

Grand Total 1.00 Pcs ` 13,941.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 11,814.41 1,063.30 1,063.30 2,126.60

Rupees Thirteen Thousand Nine Hundred Forty One Only

Party - 13,941.00

Bank Details : PRIYAL ENTERPRISES ICICI BANK JHALRAPATAN

A/C NO. 686605500259 IFSC : ICIC0006866
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in 10 days. for PRIYAL ENTERPRISES
3. Subject to 'JHALAWAR' Jurisdiction
only.
Authorised Signatory
GSTIN : 08AEIPJ0087J1ZC Original Copy
TAX INVOICE
PRIYAL ENTERPRISES
161 NEMI NAGAR LAL BAGH, JHALRAPATAN
E-mail: Sanjaybapna@priyalsomya.com,www.priyalsomya.com
Tel. : 9314404321 email : sanjaybapna@priyalsomya.com

Party Details : Invoice No. : V23/24-2471

Vyas Mobile Point Exclusive Store Dated : 25-11-2024
Shop No 01 Vomhala Road, Near Punjab Nat Place of Supply : Rajasthan (08)
Bank, Dug, Jhalawar Reverse Charge : N
GR/RR No. :
Transport : Self
GSTIN / UIN : 08CAZPV2209P1ZL Vehicle No. :
Station : DUG
E-Way Bill No. :

IRN : 99c62b10132f0af1876864ac8660c12f2c79d5ca9122e9b14e1dc9056dc56bd1 Ack.No. : 172416289356839 Ack. Date : 25-11-2024

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount

1. VIVO Y300 5G EMERALD GREEN 85171300 1.00 Pcs 17,588.14 0.00 17588.14 9.00 % 1,582.93 9.00 % 1,582.93 20,754.00
866171076416470
2. VIVO Y300 5G PHANTOM PURPLE 85171300 1.00 Pcs 17,588.14 0.00 17588.14 9.00 % 1,582.93 9.00 % 1,582.93 20,754.00
866171077548933
3. VIVO Y300 5G TITANIUM SILVE 85171300 1.00 Pcs 17,588.14 0.00 17588.14 9.00 % 1,582.93 9.00 % 1,582.93 20,754.00
866171079630895

Grand Total 3.00 Pcs ` 62,262.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 52,764.42 4,748.79 4,748.79 9,497.58

Rupees Sixty Two Thousand Two Hundred Sixty Two Only

Party - 62,262.00

Bank Details : PRIYAL ENTERPRISES ICICI BANK JHALRAPATAN

A/C NO. 686605500259 IFSC : ICIC0006866
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in 10 days. for PRIYAL ENTERPRISES
3. Subject to 'JHALAWAR' Jurisdiction
only.
Authorised Signatory
GSTIN : 08AEIPJ0087J1ZC Original Copy
TAX INVOICE
PRIYAL ENTERPRISES
161 NEMI NAGAR LAL BAGH, JHALRAPATAN
E-mail: Sanjaybapna@priyalsomya.com,www.priyalsomya.com
Tel. : 9314404321 email : sanjaybapna@priyalsomya.com

Party Details : Invoice No. : V23/24-2532

Vyas Mobile Point Exclusive Store Dated : 30-11-2024
Shop No 01 Vomhala Road, Near Punjab Nat Place of Supply : Rajasthan (08)
Bank, Dug, Jhalawar Reverse Charge : N
GR/RR No. :
Transport : Self
GSTIN / UIN : 08CAZPV2209P1ZL Vehicle No. :
Station : DUG
E-Way Bill No. :

IRN : 5433a0764f8f1554febc233e54ddd08f0cc659d4bfa95762865bde965b5a3be9 Ack.No. : 172416330562527 Ack. Date : 30-11-2024

SHUFFLE FROM PAGARIYA

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount

1. VIVO Y18i GEM GREEN 4+64 85171300 1.00 Pcs 6,455.93 0.00 6,455.93 9.00 % 581.03 9.00 % 581.03 7,617.99
865891076945415

Total 7,617.99
Add : Rounded Off (+) 0.01

Grand Total 1.00 Pcs ` 7,618.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 6,455.93 581.03 581.03 1,162.06

Rupees Seven Thousand Six Hundred Eighteen Only

Party - 7,618.00

Bank Details : PRIYAL ENTERPRISES ICICI BANK JHALRAPATAN

A/C NO. 686605500259 IFSC : ICIC0006866
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in 10 days. for PRIYAL ENTERPRISES
3. Subject to 'JHALAWAR' Jurisdiction
only.
Authorised Signatory