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Tanishq Sharma Invoice# INV2223/6036
K-401
Awadh City Invoice Date: Sale Order: Purchase Order No:
Viramgam 382150
Gujarat
11/04/2022 1256775
India
9044400255
emailtotanishq@gmail.com
GSTIN: 24OPAPS4076B1ZS
2 [618211] Cable for Arduino UNO/MEGA (USB A to 85446090 ₹ 58.470000 0.0 ₹ 58.47 1.000 ₹ 58.47 ₹ 10.53 (18.0%) ₹ 69.00
B)-1M
3 [44300] Male To Female Jumper Wires 40 Pcs 85446090 ₹ 46.610000 0.0 ₹ 46.61 1.000 ₹ 46.61 ₹ 8.39 (18.0%) ₹ 55.00
10cm
4 [815846] Male to Female Jumper Wires 40 Pin 85446090 ₹ 66.950000 0.0 ₹ 66.95 1.000 ₹ 66.95 ₹ 12.05 (18.0%) ₹ 79.00
40cm
5 [835806] GY-31 TCS3200 Color Sensor Module 84715000 ₹ 524.580000 0.0 ₹ 524.58 1.000 ₹ 524.58 ₹ 94.42 (18.0%) ₹ 619.00
6 [28366] MB102 830 Points Breadboard+Power 84799090 ₹ 295.760000 0.0 ₹ 295.76 1.000 ₹ 295.76 ₹ 53.24 (18.0%) ₹ 349.00
Supply+140 Jumper Wires Kit
7 [28691] Transparent Acrylic Case Shell Enclosure 84799090 ₹ 50.000000 0.0 ₹ 50.00 1.000 ₹ 50.00 ₹ 9.00 (18.0%) ₹ 59.00
Gloss Box For Arduino UNO R3-Good quality
8 Delhivery 9960 ₹ 0.000000 0.0 ₹ 0.00 1.000 ₹ 0.00 ₹ 0.00 (18.0%) ₹ 0.00
Total: 8.000
Total ₹ 3,029.00
This is a computer generated Invoice, hence it does not require Stamp/Customer Signature.
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