TAX INVOICE

COMPUTER PERIPHERAL INDIA (2018-19) Invoice No. Dated

DR. R.P ROAD,BHAGALPUR 18-19/625 28-Jun-2018
812002 Buyer’s Order No. Dated
MOB-9334233754
GSTIN/UIN: 10AMQPK4010L2Z9
State Name : Bihar, Code : 10
Contact : 9334257522

Buyer
ASHOK KUMAR DIKSHIT
APO EASTERN RAILWAY JAMALPUR
State Name : Bihar, Code : 10

Sl Description of HSN/SAC GST Quantity Amount

No. Goods Rate

1 LCD REPAIRING 1 PC 3,500.00

2 Mother Board Repairing 1 PC 9,500.00
LENOVO MODEL NO.CORE I3
3 Hingh Repairing 1 PC 5,600.00
4 Service Charge 1,200.00

Total 3 PC 19,800.00
Amount Chargeable (in words) E. & O.E
INR Nineteen Thousand Eight Hundred Only

Company’s PAN : AMQPK1010L

Declaration for COMPUTER PERIPHERAL INDIA (2018-19)
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 BHAGALPUR JURISDICTION
This is computer generated invoice sign not requir