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 : Odisha
Contact 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