Scribd Logo
Upload

Welcome to Scribd!

  • Aca-24 Lenovo Electronic PVT - LTD

    Uploaded by

    Ranjith Devarapalli
    5 views2 pages
    Lenovo Electronic Pvt. Ltd issued a bill to N.Sravanthi on November 30, 2022 for the sale of laptops, desktops, keyboards, mice and external hard disks totaling Rs. 657,000 with a 7% GST of Rs. 45,990 bringing the net amount due to Rs. 702,990. The bill includes the sale of 5 Lenovo laptops, 6 Dell desktops, 4 Lenovo keyboards, 7 Lenovo mice, and 2 external hard disks to the customer.

    Original Description:

    Original Title

    Aca-24 Lenovo Electronic Pvt.ltd

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Lenovo Electronic Pvt. Ltd issued a bill to N.Sravanthi on November 30, 2022 for the sale of laptops, desktops, keyboards, mice and external hard disks totaling Rs. 657,000 with a 7% GST of Rs. 45,990 bringing the net amount due to Rs. 702,990. The bill includes the sale of 5 Lenovo laptops, 6 Dell desktops, 4 Lenovo keyboards, 7 Lenovo mice, and 2 external hard disks to the customer.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views2 pages

    Aca-24 Lenovo Electronic PVT - LTD

    Uploaded by

    Ranjith Devarapalli
    Lenovo Electronic Pvt. Ltd issued a bill to N.Sravanthi on November 30, 2022 for the sale of laptops, desktops, keyboards, mice and external hard disks totaling Rs. 657,000 with a 7% GST of Rs. 45,990 bringing the net amount due to Rs. 702,990. The bill includes the sale of 5 Lenovo laptops, 6 Dell desktops, 4 Lenovo keyboards, 7 Lenovo mice, and 2 external hard disks to the customer.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    LENOVO ELECTRONIC PVT.

    LTD
    DATE 11/30/2022 BILL NO
    TIME 2/15/2023 5:50 224424

    CUSTOMER NAME N.SRAVANTHI

    AADHAR NO 6246-2934-3290

    S.NO PARTICULAR QUANTITY COST AMOUNT


    1 17LENOVO LAPTOP 5 65000 325000
    2 DELL DESKTOP 6 50000 300000
    3 LENOVO KEYBOARD 4 1600 6400
    4 LENOVO MOUSE 7 1800 12600
    5 EXTERNAL HARD DISK 2 6500 13000

    TOTAL AMOUNT 657000

    GST(7%) 45990

    NET AMOUNT 702990


    D
    BILL NO
    224424

    AMOUNT
    325000
    300000
    6400
    12600
    13000

    657000

    45990

    702990

    You might also like