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  • Business Invoice

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    Nickolay Krylov
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    Mr. ABS Traders & Co issued an invoice on 3/12/2023 with invoice number ATC/21. The invoice was for the sale of various computer hardware products including 45 UPS units, 45 LCD displays, 67 motherboards, 53 LED displays, and 55 mice totalling £1,892,110.00. The invoice also included CGST of 9% (£170,289.90) and SGST of 9% (£170,289.90) for a grand total of £2,232,689.80.

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    Mr. ABS Traders & Co issued an invoice on 3/12/2023 with invoice number ATC/21. The invoice was for the sale of various computer hardware products including 45 UPS units, 45 LCD displays, 67 motherboards, 53 LED displays, and 55 mice totalling £1,892,110.00. The invoice also included CGST of 9% (£170,289.90) and SGST of 9% (£170,289.90) for a grand total of £2,232,689.80.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views5 pages

    Business Invoice

    Uploaded by

    Nickolay Krylov
    Mr. ABS Traders & Co issued an invoice on 3/12/2023 with invoice number ATC/21. The invoice was for the sale of various computer hardware products including 45 UPS units, 45 LCD displays, 67 motherboards, 53 LED displays, and 55 mice totalling £1,892,110.00. The invoice also included CGST of 9% (£170,289.90) and SGST of 9% (£170,289.90) for a grand total of £2,232,689.80.

    Copyright:

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

    Mr.

    ABS Traders & Co


    2/3 South East Road, Delhi West, 445569
    Mobile
    Email

    Invoice
    BILL TO Date
    Invoice Number
    Name Rajat Sinha
    Adress Delhi
    Mobile number 89003322292

    SI. No. Description Quantity Unit Price


    1 UPS 45 1850
    2 LCD 45 7800
    3 Motherboard 67 3360
    4 LED 53 9800
    5 Mouse 55 400
    6 LED 43 9800
    7 Motherboard 44 3360
    8 UPS 66 1850
    9
    10
    11
    12
    13
    14
    Total Amount
    CGST (9%)
    SGST (9%)
    Grand Total
    Authorized Signature
    5569

    3/12/2023
    ATC/21

    Amount
    83250
    351000
    225120
    519400
    22000
    421400
    147840
    122100

    £ 1,892,110.00
    £ 170,289.90
    £ 170,289.90
    £ 2,232,689.80
    uthorized Signature
    Product Name Rate
    RAM 1150
    HDD 3350
    UPS 1850
    LCD 7800
    LED 9800
    Motherboard 3360
    Keyboard 850
    Mouse 400

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