INVOICE

Tarique Abdullah Techonoly

SL.NO. Product Name Rate Quentity Amount GST(8%) Total Amount

1 Key Board 250 3 750 60 810
2 Mouse 200 5 1000 80 1080
3 Monitor 5500 3 16500 1320 17820
4 Hard Disk 6200 4 24800 1984 26784
5 RAM 3200 6 19200 1536 20736
6 Pen Drive 450 10 4500 360 4860
7 Speaker 1200 5 6000 480 6480
8 Printer 9999 2 19998 1599.84 21597.84
9 Projector 32000 1 32000 2560 34560
10 Cabinet 1500 5 7500 600 8100
Sub Total 142827.84
Pay Amount 110000
Due Amount 32827.84

Accounting by ---TARIK ABDULLAH