TAX INVOICE

Laptop_Store
Invoice NO. Dated
73855 02-Aug-2020

Delivery Note Terms of payment

CREDIT CARD
#1, 1st Floor, SJR Equinox Velankani Drive,
Electronic city Phase-1 Supplier’s Ref. Date
Bengaluru – 570 100 73855
Ph No. : 080 – 413373 GSTIN. 25AABCB1619K1LS
E-mail : sales@laptopstore.in
Consigner Dispatched Document NO. Dated

RAJATH T Dispatched Through Destination

Terms of Delivery

Description Of Goods Quantity Rate Per Amount

HP Laptop Service 1 NOS 1,880.00 NOS 1,880.00

Service Charge - 500.00 500
Discount -

TAX CGST - 9%
IGST - 9%
GST 18%

TOTAL 1,880.00

VAT Amount (In Words) :

1776.60 103.4
INR One Hundred Three And Forty Paise(103.4 Rs)

Amount Chargeable(IN Words) :

INR One Thousand Eight Hundred And Eighty Only

Sales Tax No : 20782366

Date and Time : 11-Feb-2016 18:37

Declaration For : System_Needs

All conditions of sales and services are read and agreed
Received the above material in good condition Signature of staff
Authorised Signatory