Iphone 13 bill [PDF]

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BILL OF SUPPLY

ORIGINAL FOR RECIPIENT

SK TELECOM 79 D EKDALIYA ROAD KOLKATA - 700019

Mobile: 8282919105

Invoice No.:

GSTIN: 19ALSPD9485H1ZB

PAN Number: ALSPD9485H

Invoice Date:

2

BILL TO

SHIP TO

Bonny Sengupta

Bonny Sengupta

10/04/2022

Mobile: 8240682293

ITEMS APPLE IPHONE 13 (128GB)

QTY.

RATE

AMOUNT

1 PCS

61,999

61,999

KOLKATA IMEI/SERIAL NO: 356682970936931

SUBTOTAL TERMS AND CONDITIONS 1. Goods once sold will not be taken back or exchanged 2. All disputes are subject to [ENTER_YOUR_CITY_NAME] jurisdiction only

1

₹ 61,999 TAXABLE AMOUNT

₹ 61,999

TOTAL AMOUNT

₹ 61,999

Received Amount

₹0

Total Amount (in words) Sixty One Thousand Nine Hundred Ninety Nine Rupees