TAX INVOICE Invoice #: 936 Date: 24 Aug 2026

BILLED TO Kartik Phone: 7722980881

STORE DETAILS MobileFox Infront of State Bank, Gopalganj, Sagar, M.P., 470002 GSTIN: 23AAYPQ8040J2Z3

EXCHANGE: 14 | Code: STOCK-3970

#	Particulars	Qty	Rate	Amount
1	Samsung A17 IMEI: 355299985146413	1	18,500	18,500.00

Terms & Conditions: 5 Days checking warranty on pre-owned product. Value of pre-owned products determined in accordance to section 15(5) of the central Goods and Service Tax Act read with Rule 32(5) of "Determination of value of supply" rules. The credit for GST input shall not be available to the buyer if buyer follow the same valuation rule. Goods once sold cannot be returned and the buyer assumes all responsibility of goods once taken out of seller's premises physically by Buyer or Buyer's representative(s). Buyer agrees to save and hold seller harmless from any claims, demands, liabilities, costs, expenses or judgment arising in whole or in part, directly or indirectly, out of the negligence of Buyer involving the goods supplied by Seller. For MobileFox

Sub Total 18,316.83 CGST (0.50%) 91.58 SGST (0.50%) 91.58 Total Amount ₹ 18,500.00 Received Amount ₹ 18,500.00