ORIGINAL FOR RECIPIENT

(see Rute us-31 or ccsr ACr reldst,t$y;9lfiFroice,Debt & credit Note Rure.)

COMPUTER GALLERY SERVICES

6,C=R.AyENUE,EMA.tt
2ND FLOOR,SHOP NO.-213 & 214 KOLKATA-7oOO72
Phone: 03340066421 Email : caalleryservices@gmail.com CIN :
Serial No.of Tnvoiee : 501706 GST Regiiitratinn No. : D.C. No : Date
Date of Invoice : 0910212019 I9AAHFC2847EIZH P.O No. :
StAtC: WEST BENGAL P.O Date:
RefNo: S01706 State Code: l9 Despatch Through :

Detrils of Receivcr @illed to) : Detafl s of Co-dser ro}:

{SLipFei
S*s LOGISTICS
1 I /5/1 ,COSSIPOR ROAD
KOLKATA-700002

State : WEST BENGAL Skte : NOT,\PPLICABLE

State Code: 19 State Code :

GSTINAJnique ID : l9ACFS8681LlZ8 GSTINfunique ID:

Ph: 9804640747 info@sslosistics.orp
S;Nt tre*.eriplion ofrGoods '.[{$;1; '':, fty' Unit Rate Disc. Tanable CGST SGST I63T
'''Code Amount aA 6t ok, AJnt..i
funt. m Amt;'.
1 SMPS ATX P4 85044090 1.000 423.72 +23, I Z s.0t 38.1 3 9.0( J6- IJ
FRONTECH
2 SERVICE CHARGE 998713 423.72 9.0( 38.1 3 9.0( 38.1 3
INSTALLATION

u7 .41
A JJ .
AUU, UUOI- 9.400/i to_lo
Add: SGST- 9.0001 76.26
Add: FVOFF- 0.04

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iltq
j,.:'
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oq 0: tq,

Location : SHOWROOM
Agent :ROHIT

:,ll;ff10 .i78;26:,' 7s.26

Rupees One thousand only
Total r 1000.00

Remarks : CASH (DESKTOP) E.& O.F

For COMPUTER GALLERY SERVICES
1 . Paymeflt must ba made within thirty days otherwise interest @21% p.a wll be charged extra on overdue

Fyment.
2. Sdler's lidility cmses with de{ivery to Carriefs godown or at workshop.

Authorised Signatory