TAX INVOICE

Invoice No. CRC/IT/2020-21/2916 Original-Buyer's Copy

Duplicate- Seller's Copy
Date : 01/JUNE/2020

Delivery Note Terms of Payment By

COMPUTER REPAIRING CENTRE Cheque or Draft on
JATIN DAS NAGAR, KOLKATA - 700056 Kolkata
The Complete IT Solution
E-mail:computerrepairingcentre@gmail.com Supplier’s Ref. Other Reference (s)
Call: 7439091957
Consignee, Buyer’s Order No.
BANK OF INDIA
KOLKATA ZONAL OFFICE, 2TH FLOOR
IT DEPARTMENT Dispatched Document No.
Dispatched through Destination
Sl No Description of goods Quantity Rate Amount
1 12A CARTRIDGE REFFILING 1 230.00 230.00

2 88A CARTRIDGE REFFILING 6 220.00 1320.00

3 SAMSUNG MLT-D115L REFFILING 1 250.00 250.00

4 SAMSUNG MLT-D203S REFFILING 1 350.00 350.00

5 OPC DRAM 4 110.00 440.00

6 MAG SLEVVER 2 50.00 100.00

7 WIPER BLADE 36A 1 50.00 50.00

8 SAMSUNG MLT-D203S CHIP CL 1 300.00 300.00

Bank : State Bank of India

Account No with SBI : 30640241285
IFS Code: SBIN0001888

(Rupees three thousand forty only) Total 3040.00

Service Tax: AAIFC2470JSD001 For, COMPUTER REPAIRING CENTRE
VAT /CST: 19671113643
PAN NO: AAIFC2470J
Authorised Signatory

* The product in this invoice are covered by the manufacturer standard warranty.We have no legal/financial liability for the same.
*Replacement of the products sold under warranty will be done only after getting the replacement from our principals.
* All disputes subject to Kolkata jurisdiction.

This is computer generated invoice