TAX INVOICE

Ms.COMPRO IT SERVICES Invoice No: Dated:

Plot No : 5, Maa Suran Street, Pasumpon Nagar Extn.,
CITS/016/FY20-21 20-Jul-20
Pammal, Chennai - 600 075, Tamilnadu.
Email : info@comproits.com DESPATCHED BY MODE OF PAYMENT
Contact : 91 90808 84567
VENKAT DUE
Company's GSTIN : 33AKAPG2629P1Z5
Billing Address: PO No.
MS. CARGOTEC INDIA PVT LTD,
ASCENDAS International Teck Park, ZENITH, Phase III,9th Floor, TRANSPORT DETAILS
Unit 4,CSIR Road,Taramani,Chennai - 600113
DIRECT
Buyer's GSTIN : 33AABCH8289A1ZQ
SI No. Description of Goods Quantity Rate Amount
1 Lenovo P51 Screen 1 11000 11000.00
2 Service Charge 1 1500 1500.00
3 MX HDMI 3 Meter Cable 30 600 18000.00
4 MOARMOUZ Type C (USB-C) to HDMI Adapter 2 2966 5932.00
5 Lenovo P52 Battery 1 7204 7204.00

0.00
0.00

0.00

0.00
0.00

0.00
SGST @9% 3927.24
CGST @9% 3927.24
Rounding Off -0.48
Amount in Words : Fifty One Thousand Four Hundred and Ninety Only
Total 51490.00

Taxable SGST CGST Total

HSN/SAC
Value Rate Amount Rate Amount Tax Amt
84733099
8544 43636.00 9% 3927.24 9% 3927.24 7854.48
85076000
BANK DETAILS: - KARUR VYSYA BANK ACCOUNT NAME : COMPRO IT SERVICES
CURRENT A/C Number :- 1650115000002294 IFSC CODE: KVBL0001650
Declaration:
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Received above material in good conditions For COMPRO IT SERVICES

Customer seal and Signature Authorised Signatory