RETAILI TAX INVOICE

AADI COMPUTECH Invoice No. Dated

7
t,p4nE-V L GaoUNDE GALLERIa
LLERIA MARK
MARKET ACI19-20/2859 11-Nov-2019
200a
Delivery Note Mode/Terms of Payment
ERANCH-29 NO-acO 3 uDA MARK
TN N
-Mal naerajChnadieonputacn, c Supplier's Ref. Other Reference(s)
Buyer Buyer's Order No. Dated
BINDU GEORGE
9811139715
State Name Haryana, Code: 06 Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery

SI Description of Goods HSN/SAC Quantity Amount Taxable Central Tax State Tax
Rate per Total
No Value Rate Amount Rate Amount Amount

1 Hp Pavilion X360 14-Dh1010tu Notebook Pc 8471 1 pcs 55,508.47 pcs 55,508.47 55,508.47 9% 4,995.76 9% 4,995.76 65,499 99
S/n-8CG9328000
2 Hp Back Pack 4202 1 pcs 9% 9%
55,508 47
Output CGST 4,995.76
Output SGST
Round Off
4,995.7
0.01
Warranty by Principal Company Only

Total 2 pcs 65,500.00 55,508.47 4,995.76 4,995.76

Amount Chargeable (in words) Indian Rupees Sixty Five Thousand Five Hundred Only E.&0E

Declaration
1.Warranty on all products lies with the respective manufacturer only and will not be our liaability in any case,
OMP
Customer hasStocaltakethe unit to sevice centre an their own. 2. All goods to be checked at the counter, no
e AADICOMUTECH
claim shall be entertainedafterwards All cheques made favour of "AADI
are toonce
will be charged for each dishonoured cheque.3. Goods in COMPUTECH".
sold will not be taken back.
Rs 500- uth, Fign
hoset Signatony
SUBJECT TO GURUGRAM JURISDICTION
This is a Computer Generated Invoice