Tax Invoice

Invoice No. Date

Suraj Technologies 2444 23-04-2021
303 DOHIL CHAMBER BUILDING 46 BEHIND SATYAM CINEMA
NEHRU PLACE DELHI 110019
Phone no.: 9971099903
Email: surajtechnologiesnehruplace@gmail.com
GSTIN: 07GGTPK1511F1ZE
State: 07-Delhi

Bill To
SANDEEP LAL

# Item name HSN/ SAC Quantity Price/ unit GST Amount

GRAPHICS CARD ZOTAC RTX 3060 TWIN EDGE

1 OC 12GB 8473 1 ₹ 49,152.54 ₹ 8,847.46 (18.0%) ₹ 58,000.00
((SN : N211500022329))

Total 1 ₹ 8,847.46 ₹ 58,000.00

Invoice Amount In Words Amounts:

Fifty Eight Thousand Rupees only Sub Total ₹ 58,000.00

Total ₹ 58,000.00

Received ₹ 58,000.00
Balance ₹ 0.00
CGST SGST
HSN/ SAC Taxable amount Total Tax Amount
Rate Amount Rate Amount

8473 ₹ 49,152.54 9.0% ₹ 4,423.73 9.0% ₹ 4,423.73 ₹ 8,847.46

Total ₹ 49,152.54 ₹ 4,423.73 ₹ 4,423.73 ₹ 8,847.46

Company's Bank details:

Bank Name: HDFC BANK

Terms and conditions: Bank Account No.: 50200047328249
ONE YEAR WARRANTY ON ALL REFURBISHED PRODUCTS. Bank IFSC code: HDFC0001374
THREE YEARS WARRANTY ON ALL NEW PRODUCTS.
Account Holder's Name: Suraj Kumar
FOR REPLACEMENT TIMINGS ARE TUESDAY TO FRIDAY.
For, Suraj Technologies
PHYSICAL DAMAGE IS NOT COVERED UNDER WARRANTY .
IN MONITORS LINE AND BLACK PATCHES ARE NOT COVERED UNDER WARRANTY.

PLZ TRANSFER YOUR PENDING BALANCE BEFORE DUE DATE OTHERWISE

WARRANTY OF YOUR COMPUTER WILL BE VOID
PLZ IGNORE IF ALREADY PAID
SORRY FOR THE INCONVENIENCE Authorized Signatory