KEMBAR78
Id 4 | PDF | Payments
0% found this document useful (0 votes)
34 views1 page

Id 4

This document is a tax invoice issued by Poorvika for the sale of an Apple Watch Series 10 to a customer named Harishkumar M. The total amount due is ₹46,900.00, which includes CGST and SGST charges. The invoice outlines terms and conditions regarding warranties and returns, emphasizing that Poorvika does not provide warranties for sold products.

Uploaded by

Prakash YJ
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
34 views1 page

Id 4

This document is a tax invoice issued by Poorvika for the sale of an Apple Watch Series 10 to a customer named Harishkumar M. The total amount due is ₹46,900.00, which includes CGST and SGST charges. The invoice outlines terms and conditions regarding warranties and returns, emphasizing that Poorvika does not provide warranties for sold products.

Uploaded by

Prakash YJ
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

No.

25Tiruvottiyur High Road,Thangal


Tiruvottiyur,Chennai-600019 Ph: 9840953855
GSTIN :33AAECP9975G1Z0 State :33-Tamil Nadu, PAN #: AAECP9975G
CIN: U52100TN2009PTC070845 Email Id : Tiruvottiyur.atir@poorvika.com
No.25,Tiruvottiyur High Road,Thangal No.25,Tiruvottiyur High Road,Thangal
Chennai- 600019 Ph: 9840953855 Chennai- 600019 Ph: 9840953855
GSTIN :33AAECP9975G1Z0 State :33-Tamil Nadu GSTIN :33AAECP9975G1Z0 State :33-Tamil Nadu
, PAN #: AAECP9975G CIN: U52100TN2009PTC070845 Email Id : , PAN #: AAECP9975G CIN: U52100TN2009PTC070845 Email Id :
Tiruvottiyur.atir@poorvika.com Tiruvottiyur.atir@poorvika.com

TAX INVOICE Original for Recipient


Invoice No : AHD/ATIR/2775 Invoice Date : 07/06/2025
Invoice Time : 22:29:29 Saleperson : 14810 - Malarvizhi G
Bill To, Ship To,
Harishkumar M Harishkumar M
(As per Document: Harishkumar M) 24 PERIYA KASI KOIL KUPPAM KattivakkamENNORE
24 PERIYA KASI KOIL KUPPAM KattivakkamENNORE Tiruvallur
Tiruvallur 2ND STREET ,Tiruvallur-600057
2ND STREET ,Tiruvallur-600057 Ph: 7358541361
Ph: 7358541361 Place of Supply :33-Tamil Nadu
Place of Supply :33-Tamil Nadu
SNo Code Particulars HSN/SAC Qty Rate CGST% SGST% Amount
Apple Watch Series 10 Aluminium Case with
Plum Sport Loop (42mm+GPS)-Rose
1 47062 85176290 1 39,745.76 9 9 39,745.76
Gold_MWWK3HN/A:Apple:G-Smart Watch
S/N: HY4P9X1D97
Total 39,745.76
CGST 9% 3,577.12
SGST 9% 3,577.12
Net Total 1 46,900.00
Amount in Words : Forty Six Thousand Nine Hundred
Service Center :
[Apple]Future World Retail Pvt Ltd-Anna Nagar , Adjacent To Naidu Hall, C-56, Gf, ,1st Avenue, Anna NagarChennai -
600102 Phone#:044 425555149551138382,Email ID:service.anna@futureworldindian.co.in

Financier:Capital IDFC FIRST Bank limited,Approval No.:101057622336


Payment Info : e-Wallet : 8,316.00, Finance :38,584.00
Terms Conditions:
1) Mobile,Tablet,TV Accessories are warranted for a period defined by the respective
manufacturers against defect in material.
2) Poorvika is not giving the warranty and does not hold out any warranty of products sold.
3) Poorvika will not be responsible for any defective / deficient or otherwise unsatisfactory
products.Any such defective or deficient goods has to be repaired only by authorized
service center of the equipment manufacturer.
4) Free gifts will not be exchanged or covered under any kind of warranty
5) Goods once sold cannot be returned or exchanged.Subject to Chennai Jurisdiction
6) This is a system generated invoice no signature required
7) The documentation charges will be collected additionaly from the customer for finance sales.
__________________________________________________________________________________________________________
This invoice is not valid for B2B Sales, please collect the e invoice for B2B Sales.
__________________________________________________________________________________________________________
Service Customer Care : 044-43999970

Invoice Details :
UID: 1450a00a-3518-4bcd-a78b-0110fc64c0da
Ack. Date : Jun 7 2025 10:29PM
Category : B2C

Receivers Signature Authorized Seal & Signature

You might also like