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    Tax Invoice

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    guru

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    © All Rights Reserved
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    Tax Invoice

    Uploaded by

    guru
    6 views2 pages

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    1001

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    Copyright:

    © All Rights Reserved
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    6 views2 pages

    Tax Invoice

    Uploaded by

    guru

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    © All Rights Reserved
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    Tax Invoice

    (SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS UNDER BOND
    OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF IGST)
    PRIME TECHNO SERVICES Invoice No. Dated
    No : 7 E, 3rd Cross Street, PR/24-25/1001 1-Apr-24
    Aadipureeswarar Koil Street, Delivery Note Mode/Terms of Payment
    Pallikaranai, Chennai - 600100
    GSTIN/UIN: 33AOZPG1406P1ZJ
    State Name : Tamil Nadu, Code : 33 Reference No. & Date. Other References
    E-Mail : guru@primetechno.co.in
    Consignee (Ship to) Buyer's Order No. Dated
    AVALON TECHNOLOGIES LTD
    B8,First Main Road,MEPZ SEZ Dispatch Doc No. Delivery Note Date
    Tambaram,Sanotorium,
    Chennai-600045 Dispatched through Destination
    GSTIN/UIN : 33AACCA4147K1ZU
    State Name : Tamil Nadu, Code : 33
    Terms of Delivery
    Rental of March 2024
    Buyer (Bill to)
    AVALON TECHNOLOGIES LTD
    B8,First Main Road,MEPZ SEZ
    Tambaram,Sanotorium,
    Chennai-600045
    GSTIN/UIN : 33AACCA4147K1ZU
    State Name : Tamil Nadu, Code : 33

    Sl Description of HSN/SAC Quantity Rate per Amount


    No. Goods and Services

    1 Printer Rental Charges 997314 18,014.00


    HP LaserJet MFP E82650-2 Nos
    Rent Per Month-Rs.7900
    2 Nos * 7900 = 15800
    S.NO.CNBRR4983N
    01/03/24 Starting page 66578
    31/03/24 ending page 73477
    Monthly Free Copies-5000
    73477-66578=6899
    6899-5000=1899
    1899*0.39=741
    S.NO.CNBRR4B17B
    01/03/24 starting page 84917
    31/03/24 ending page 93695
    Monthly Free Copies-5000
    93695-84917=8778
    8778-5000= 3778
    3778*0.39=1473

    continued ...

    This is a Computer Generated Invoice


    Tax Invoice(Page 2)
    (SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS UNDER BOND
    OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF IGST)
    PRIME TECHNO SERVICES Invoice No. Dated
    No : 7 E, 3rd Cross Street, PR/24-25/1001 1-Apr-24
    Aadipureeswarar Koil Street, Delivery Note Mode/Terms of Payment
    Pallikaranai, Chennai - 600100
    GSTIN/UIN: 33AOZPG1406P1ZJ
    State Name : Tamil Nadu, Code : 33 Reference No. & Date. Other References
    E-Mail : guru@primetechno.co.in
    Consignee (Ship to) Buyer's Order No. Dated
    AVALON TECHNOLOGIES LTD
    B8,First Main Road,MEPZ SEZ Dispatch Doc No. Delivery Note Date
    Tambaram,Sanotorium,
    Chennai-600045 Dispatched through Destination
    GSTIN/UIN : 33AACCA4147K1ZU
    State Name : Tamil Nadu, Code : 33
    Terms of Delivery
    Rental of March 2024
    Buyer (Bill to)
    AVALON TECHNOLOGIES LTD
    B8,First Main Road,MEPZ SEZ
    Tambaram,Sanotorium,
    Chennai-600045
    GSTIN/UIN : 33AACCA4147K1ZU
    State Name : Tamil Nadu, Code : 33

    Sl Description of HSN/SAC Quantity Rate per Amount


    No. Goods and Services
    Total=15800+741+1473=18014

    SEZ Sales

    Total ₹ 18,014.00
    Amount Chargeable (in words) E. & O.E
    INR Eighteen Thousand Fourteen Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    997314 18,014.00 0%
    Total 18,014.00
    Tax Amount (in words) : NIL

    Company's Bank Details


    A/c Holder's Name : PRIME TECHNO SERVICES
    Bank Name : Punjab National Bank
    A/c No. : 4921002100001123
    Branch & IFS Code : Pallikaranai & PUNB0492100
    SWIFT Code :
    Declaration for PRIME TECHNO SERVICES
    We declare that this invoice shows the actual price of the goods
    described and that all particulars are true and correct.
    Authorised Signatory
    This is a Computer Generated Invoice

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