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RETAIL INVOICE
| AUM Imagineering Private Limited 602-603A, Shapath - 1, Opp Rajpath Club, S.G.Highway, Ahmedabad - 380015 (O)079 40054004 GSTIN/UIN : 24AAJCA3252C1Z7 Company's PAN- AAJCA3252C State Name : Gujarat. Code : 24 E-Mail: account@auminfosys.com
Invoice No : AICG/2526/R02564 | Dated : 14-05-2025
Buyer's Order No : DS1747063048 | Mode/Terms of Payment
Despatch Document No. EG279690818IN | Despatched through Speed Post
For Technical/Warranty Support : 079-49068000 Ext. - 1 AND 079 - 69268000.E-mail: servico.mantratecapp.com
Buyer - Billing Address Csc Grameen Estore - 567214720018 BIJAYA LIMA 22 Devadala, Nuasahi, Devadala, Devadala, 761208 Gajapati, Odisha GSTIN/UIN : State Name : Odisha Place of Supply : Odisha | Buyer - Shipping Address Csc Grameen Estore - 567214720018 BIJAYA LIMA 22 village & post-Devadala,near up school, Nuasahi, 761208 Gajapati, Odisha GSTIN/UIN : State Name : Odisha Place of Supply : OdishaContact No:9668191746
SR. | Description of Goods | HSN Code | Quantity | Rate | Per | Disc% | Amount
1 | MFS110 L1 | 84716050 | 1 | 2541.53 |  |  | 2541.53
| IGST |  |  | 18% |  |  | 457.48
Serial No : 9052098,
| Total |  |  |  |  |  | 2999
Amount Chargable (inwords) TWO THOUSAND NINE HUNDRED NINETY-NINE RUPEES ONLY | E. & O. E.
HSN Code | Texable Value | Integrated Goods and Services Tax | Total
Rate | Amount
84716050 | 2541.53 | 18% | 457.48 | 457.48
Terms & Condition: 01. We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct 02. Verify your "GSTIN" in our invoice after upload GST filing we are not revised your GST invoice. 03. 3 Years Warranty and 5 Years RD Service.Warranty and RD service will be provide by Manufacturer |
For Aum Imagineering Private Limited
Authorized Signatory
SUBJECT TO AHMEDABAD JURISDICTION This is a Computer Genrated Invoice