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In V Mum 2401819

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0% found this document useful (0 votes)
18 views1 page

In V Mum 2401819

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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Branch Name &Address : LG Electronics India Pvt. Ltd.

Corporate Avenue , 7 1/1


Floor C- Wing, Ward –K, Near Mirador Hotel, Chakala, Andheri (East), Mumbai
400 093 MUMBAI MAHARASHTRA TAX INVOICE (AMC)
(See Rule (46))
PIN No: 400099
CIN: U32107DL1997PTC220109
ORIGINAL FOR RECIPIENT
GST No : 27AAACL1745Q1Z4

Invoice No. : INVMUM2401819


Invoice Date : : 23-MAY-24
System Order No : 937313880
Customer PO Ref. : AMC240521024182_01
IRN :
Details of
Receiver : (IN034428031-S) SHUBHANGI KINI Details of Consignee (Ship to) : (IN034428031-S) SHUBHANGI KINI
(Place of Supply)
f702 the trees NEAR GODREG ONE OFF AESTRN f702 the trees NEAR GODREG ONE OFF AESTRN
EXPEF PORSA NAGAR VIKROL EST 400079 EXPEF PORSA NAGAR VIKROL EST 400079
Address : VIKHROLI VILLAGE VIKHROLI EAST, MUMBAI, Address : VIKHROLI VILLAGE VIKHROLI EAST, MUMBAI,
VIKHROLI VILLAGE VIKHROLI EAST,, MUMBAI VIKHROLI VILLAGE VIKHROLI EAST,, MUMBAI
MH 400079, INDIA MH 400079, INDIA
Tel No : 9819572517 Tel No : 9819572517
City : MUMBAI State : Maharashtra City : MUMBAI State : Maharashtra
Country : India PIN : 400079 Country : India State Code : 27
GST No/UIN : URP State Code : 27 GST No/UIN : URP
PAN : PAN :

Tax Tax
No. AMC Card No Model No. AMC Type SAC Code No Serial No Qty Taxable Amount
Type Rate

1 LA589036 OLED48A2PSA. Platinum Plan - 998715 209PLSY40818 1 SGST 9 17,680.00


AMC Period: 22-MAY-24 ~ 21-MAY-26 ATR 2Yr Normal 2 CGST 9
AMC

Sub Total 17,680.00


Grand Total 17,680.00
CESS 0% 0.00
IGST 0% 0.00
CGST 9% 1,591.20
SGST/UTGST 9% 1,591.20
Total Tax 3,182.40
TCS 0.00
Total Invoice Amt 20,862.00
Rupee in Word : INR TWENTY THOUSAND EIGHT HUNDRED SIXTY-TWO ONLY for LG ELECTRONICS INDIA PVT LTD.

Regd. Office Address : A-24/6, Mohan Cooperative Industrial Estate, Mathura Road, New Delhi - India - 110044

AUTHORISED SIGNATORY
Certified that all the particulars shown above in the invoice are true and correct in all respects and the goods on which the tax charged and collected are in accordance with the Provision of GST Act
and Rule made their under. It is also Certified that our Registration under GST Act is not subject to any Suspension/Cancellation and it is valid as on the date of this invoice

Interest @ 18% shall be charged if the payments are not received within the stipulated time.
This supply is not covered under Reverse Charge.
Received of services as per Invoice No. INVMUM2401819 dated 23-MAY-24

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