Original for Recipient O

Tax Invoice Duplicate for Transporter O

Triplicate for Supplier O

Supreme Computronix
A unit of KRISHNA EMPORIUM
Opp. Mandore Krishi Mandi, Near Railway Crossing, Mandore Road, Jodhpur
Phone no.: 9772201001 Email: supremecomputronix@gmail.com
GSTIN: 08AJLPT1529M1ZL, State: 08-Rajasthan

Bill To: Place of Supply: 08-Rajasthan

Mukan Dan ji Invoice No.: 233
State: 08-Rajasthan Date: 14-04-2021

# Item name Item Code Quantity Unit Price/ Unit GST Amount
PORTRONICS CarPower 1Q POR 8906045373 ₹ 61.02
1 1 BOX ₹ 338.98 ₹ 400.00
392 920 (18.0%)
2 Maczee MZ722 1 PCS ₹ 130.00 ₹ 0.00 (0.0%) ₹ 130.00
Total 2 ₹ 61.02 ₹ 530.00
Invoice Amount In Words Amounts:
Five Hundred and Thirty Rupees only Sub Total ₹ 530.00
Total ₹ 530.00
Tax type Taxable amount Rate Tax amount
SGST ₹ 338.98 9.0% ₹ 30.51
CGST ₹ 338.98 9.0% ₹ 30.51
Terms and conditions: For, Supreme Computronix
Thanks for doing business with us!
Bank details:
Bank Name: HDFC BANK, PAOTA-JODHPUR, JODHPUR
Bank Account No.: 50200035010463 Authorized Signatory
Bank IFSC code: HDFC0000986
Account Holder's Name: Krishna Emporium