TAX INVOICE

Roltech Infotech Invoice No. Dated

F-1, 1st Floor,Akashganga Complex, GST/0317/2020-21 24-Aug-2020
Opp.Vishwesh Tower, Opp.Osia Market,
Naranpura Char Rasta,Ahmedabad Delivery Note Mode/Terms of Payment
GSTIN/UIN: 24AFHPS8402C1ZO
State Name : Gujarat, Code : 24 7 Days
Contact : 8160789423,9825066124
E-Mail : info@roltech.in Supplier’s Ref. Other Reference(s)
www.roltech.in

Buyer’s Order No. Dated

Buyer
HRPL Restaurants Private Limited Despatch Document No. Delivery Note Date
12,13 Floor,
1201-1204, 1301-1302, Elenza Vertax, Despatched through Destination
Sindhu Bhavan Road, HD
Bodakdev,
Ahmedabad - 380 059. Terms of Delivery
GSTIN/UIN : 24AAHCR3681C1ZJ
State Name : Gujarat, Code : 24

Contact person : Mr.Raj Patel

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

No.

1 4 GB DDR3 Ram for Laptop 84733030 1 nos. 1,550.00 nos. 1,550.00

12800U -
Make : Hynix
3 Years Warranty

CGST 139.50
SGST 139.50

Total 1 nos. Rs 1,829.00

Amount Chargeable (in words) E. & O.E
INR One Thousand Eight Hundred Twenty Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84733030 1,550.00 9% 139.50 9% 139.50 279.00
Total 1,550.00 139.50 139.50 279.00

Tax Amount (in words) : INR Two Hundred Seventy Nine Only
Company’s PAN : AFHPS8402C
Declaration
# Interest will be charges @24% after due date.
# No Responsibility for any kind of loss/shortage/damage of
material in transit. Company’s Bank Details
# Goods once sold will NOT be taken back. Bank Name : Bank of Baroda
# No warranty on sale of spares. # Cheque Return charges A/c No. : 07950200000467
Rs.450/-. Branch & IFS Code : Naranpura & BARB0NARANP

Customer’s Seal and Signature for Roltech Infotech

Authorised Signatory

This is a Computer Generated Invoice