Original Copy

TAX INVOICE
MAYUR INFOTECH
10, VISHNU KRIPA COMPLEX, BIJAYNAGAR ROAD, BEAWAR
GSTIN : 08AYAPS6167L1ZT
Tel. : 9829183060, 9351678887 email : sanjaysharma83060@gmail.com

Party Details : Invoice No. : 92

Sindh Cloth Store Dated : 22-07-2021
Place of Supply : Rajasthan (08)
Reverse Charge : N

GSTIN / UIN : 08APFPA9257H1ZS

S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount

1. HARD DISK 84717020 1.00 Pcs. 4,322.04 9.00 % 388.98 9.00 % 388.98 5,100.00
Wd 2tbelement Ext Hdd
Wxa2a313a4d6

Grand Total 1.00 Pcs. ` 5,100.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
84717020 18% 4,322.04 388.98 388.98 777.96

Rupees Five Thousand One Hundred Only

Declaration
Warranty, If any shall be of respective manufacturer only, we are not responcible for any kind of omission and delay of warranty
on their parts, You are requested to check the terms and condition of warranty prior to purchase of respective manufacturer,
There is no warranty on Burn, Damage, Broken parts & the decion of respective manufecturrer is final

Bank Details : INDUSLND BANK A/C NO : 201003285023 IFSC : INDB0001376

Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. payment within 10 days of presentatioin of bill. interest For MAYUR INFOTECH
@18% per month will be charged on delay of payment.
3. Subject to 'Beawar' Jurisdiction only.
4. Terms and condition recieved Authorised Signatory