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Tax Invoice

AB-COM Invoice No. Dated


PLOT-38, YASH MARG, RAM NAGAR AB/0238/2019-20 2-Dec-2019
SODALA, HAWA SARAK, JAIPUR Delivery Note Mode/Terms of Payment
uAM NO. (MSME) RJ17D0137311
GSTIN/UIN: 08AKZPB0887B1ZZ
State Name : Rajasthan, Code : 08 Supplier's Ref. Other Reference(s)
E-Mail : info@ab-com.in
Consignee Buyer's Order No. Dated
Bright Way Computers
Near Hanumangarh Bus Stand, Opp Vodafone Mini,
Store, Hanumangarh Junction, Rajasthan - 335512, Despatch Document No. Delivery Note Date
Mr. Satish Bharadia, M : 8003141266
GSTIN/UIN : 08FFQPS9197G1ZA
PAN/IT No :
Despatched through Destination
State Name : Rajasthan, Code : 08
Buyer (if other than consignee)
Terms of Delivery
Bright Way Computers
Near Chandigarh Hospital,
Hanumangarh Jn 335512, Mr.
Satish Bharadia, M : 8003141266, M
:9549892353
GSTIN/UIN : 08FFQPS9197G1ZA
PAN/IT No :
State Name : Rajasthan, Code : 08

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount


No. Rate

1 SY-GOPN-1000-WONU 8517 18 % 5 Pcs 730.00 Pcs 3,650.00


WI-FI ONU

Freight 130.00
C GST 340.20
S GST 340.20
Less : Roundoff (-)0.40

Total 5 Pcs 4,460.00 ₹


Amount Chargeable (in words) E. & O.E
Four Thousand Four Hundred Sixty INR Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8517 3,780.00 9% 340.20 9% 340.20 680.40
Total 3,780.00 340.20 340.20 680.40
Tax Amount (in words) : Six Hundred Eighty INR and Forty paise Only

Company's PAN : AKZPB0887B


Declaration
1.We declare that this invoice shows the actual price of the
goods described and that all particualres are tue and correct.
2.Interest 18% per month will be charged if payment not made
on due date.
3.Warranty only Mfg. defect no warranty against burn,
physcial or liquid damage etc. You are Requested kindly Company's Bank Details
check the Warranty T&C before buying the Products. Bank Name : Axis Bank
4.Goods once sold cannot be taken back.
5. Please Pay A/C payee Cheque only. Rs-500 charged extra A/c No. : 917020029226938
if payment cheque dihonored. Branch & IFS Code : Civil Lines & UTIB0001645
Customer's Seal and Signature for AB-COM

Authorised Signatory
SUBJECT TO JAIPUR JURISDICTION
This is a Computer Generated Invoice

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