Tax Invoice

GANESH COMPUTERS Invoice No. Dated

GANDHI NAGAR,MAIN ROAD, BERHAMPUR GC/20-21/48 02.08.2017
BERHAMPUR (GM)-760003 ,-700007 , ODIHSA Supplier's Ref. Other Reference(s)

PAN NO:-AAA2619852 Buyer's Order No. Dated

GSTIN/UIN :236521525482168
State Name : Odisha, Code :21
E-Mail : ganeshcmputers037@gmail.com
BUYER
ACKNOWLEDGEMENT
BERHAMPUR
State Name :Odisha, Code :21

Sl Description of Goods HSN/SAC Quantity Rate per Disc % Amount

No.

1 5594 3 296.61 Nos 889.83

CGST @ 9% 80.08
SGST @ 9% 80.08

Total 3 296.61 Nos 1050.00

Amount Chargreable (in words) E.& O.E.
INR One Lakh Seven Thousand Four Hundred Forty Four Only

Company’s Bank Details

Bank Name :
A/c No. :
Declaration Branch &IFSC CODE :
We declare that this invoice shows the actual price of the for GANESH COMPUTERS
goods described and that all particulars are true and correct.

Authorised Signatory
This is a Computer Generated Invoice