10/5/2020 Amity Tecnologies Invoice

Phone: 9030745888

D.No.21-9-153A, Ground Floor, Park Road, Madhuranagar VIJAYAWADA - 520 011

GSTIN: 37AAYFA8010E3ZB

Original for recieptant

TAX INVOICE Duplicate for supplier
Reverse Charge :
Invoice Number : 2020 / 0001
Invoice Date : 05-09-2020
State : ANDHRA PRADESH State Code : 37

Details of the receiver | Billed to : Details of the consignee | Shipped to :

Name : Kurnool District Cooperative Central Bank Name :
Address : Address :
Budhawarpet, Opp. Govt. regional eye hospital, GSTIN :
D.No: 46-1-C, Kurnool State :
GSTIN : 37AAAA7676A1ZE
State : Andhra Pradesh State Code : 37   State Code :   

S.No Name of HSN/ACS UOM Qty Rate Amount Less Taxable CGST SCST IGST Total
Service Discount Value
Rate Amount Rate Amount Rate Amount

1 Server 1571 9% 141.39 9% 141.39 1853.78

Maintenance
for the
month of
September
2020

Total:

Invoice amount in words: Total Amount before tax: ₹ 1571

Undefined
Add CGST: ₹ 141.39

Add SGST: ₹ 141.39

Add IGST:

Bank Details (Common Seal) Total Amount payable after tax: ₹ 1853.78

Bank Name: ORIENTAL BANK OF COMMERCE

(Vijayawada)

Bank Account Number : 05791131001053 GST payable on reverse charge basis:

Bank Branch IFSC : ORBC0100579 Certified that particulars given above true and correct
For Amity Tecnologies
Terms and Conditions
This is a computer generated invoice, does not required any
Subjected to Vijayawada Jurisdiction only signature

[E&OE]

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