Tax Invoice (ORIGINAL FOR RECIPIENT) [SM-Electronics invoice No. eWay BIINo [Dated Shop No 11, Shri Trupat Ge dpes No.2, ‘SMEIONGCIO2 18-Aug-2022 [Sahar Road, Opp. Sarovar Hotel, [Delivery Note | Modo/Toxms of Pi /Andhen East , Mumbai -400069 en ane @STIN/UIN: 27AGHPM985 1A1ZB fo - State Name. Maharashtra, Code : 27 ‘Suppliers Ref. hor Reference(s) E-Mail: sme9191@gmail,com 024 _ Buyer ‘Buyers Order No. Dated a ‘ONGC LTD Alc. AR Chendrasekar P Despatch Document No. Delivery Note De 1 CPF No- 123315 mmaeoae [Add- Q No-202 , Type C, Block -G, [Detiatchea aroun ———T eat Onge Colony, Siva Sagar - 785640 sed be jemail id - chendra_a@onge.co.in Fam: State Name ‘Assam, Code : 18, © of Deliveny oT ‘Description af Good Ne een HSNISAC 7 Quanity Rate | per ]Disc. %] Amount 1 |HP Laptop 84713010 HP ENVY X360 13-8F0059TU 1Qty) 95398.68) avy eae Intel Core 17-1260U/ 12th Gen 16GB RAM /512GB SSD/ MS Office Home & Student 2021 Windows 11 Pro Remark : Operating System Preloaded Licensed (Compatibi to Windows Domain 3 Years Warranty Model. 6K7X2PAKAC) Sr No- CND2350K1 IGST 18% 18|% 17,161.02) Total Tay €4,12,500.00] "Amount Chargeable (in words) EEOE INR One Lakh Twelve Thousand Five Hundred Only ra —| otal SNISAC Taba 2 Ao | poate et 3070 95,338.98 Al 347 Total| 95,338.98) $7,161.02 Tax Amount (in words) : INR Seventeen Thousand One Hundred Sixty One and Two paise Only Company's Bank Details Bank Natne BANK OF BARODA Aico, 3800040000040 Branch & IFS Code_: ANDHERI & BARBOAN Company's PAN : AGHPM9851A this im I pall pa! wwoice shows the actual price of the goods sticulars are true and correct. This is a Computer Generated Invoice