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Computer Invoice

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Mohammed Hadi
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40 views

Computer Invoice

Uploaded by

Mohammed Hadi
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
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Tax Invoice

COMPUTER CENTRE Invoice No. Dated


SHOP.NO.36/37 GROUND FLOOR 1842 18-Jul-23
CTC BUILDING, PARKLANE Delivery Note Mode/Terms of Payment
SECUNDERABAD
GSTIN/UIN: 36AHNPJ0863C1ZH Reference No. & Date. Other References
State Name : Telangana, Code : 36
Contact : 66908680/8681,9848991962 Buyer’s Order No. Dated
E-Mail : computer.centre09@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
MADDISOFT SOLUTIONS INDIA PVT. LTD. Dispatched through Destination
Lumbini Avenue, Plot No. 57 & 68,
Unit E, 5th Floor, Gachibowli,
Hyderabad - 500032 Telangana
Terms of Delivery
GSTIN/UIN :
State Name : Telangana, Code : 36
Buyer (Bill to)
MADDISOFT SOLUTIONS INDIA PVT. LTD.
Lumbini Avenue, Plot No. 57 & 68,
Unit E, 5th Floor, Gachibowli,
Hyderabad - 500032 Telangana
GSTIN/UIN :
State Name : Telangana, Code : 36

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 HEAD PHONE LOGITECH H 111 85183000 20 NOS 590.05 NOS 11,801.00

CGST 1299.6
SGST 1299.6
Less : ROUND OFF (-)0.2

Total 20 NOS 14,400.00


Amount Chargeable (in words) E. & O.E
INR Fourteen Thousand Four Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85183000 11,801.00 9% 1299.6 9% 1299.6 2599.20
Total 11,801.00 1299.6 1299.6 2599.20

Tax Amount (in words) : INR Two Thousand Five Hundred Ninety Nine and Twenty paise Only
Company’s Bank Details
Bank Name : HDFC BANK
Company’s PAN : AHNPJ0863C A/c No. : 00422560006302
Branch & IFS Code : S.D.Road Branch & HDFC0000042
Declaration
for COMPUTER CENTRE
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
SUBJECT TO HYDERABAD JURISDICTION
This is a Computer Generated Invoice

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