TAX INVOICE

Multiplex Technologies Invoice No. Dated

B-8, Silver Height, Gurudwara Road NSK/23-24/332 17-Jun-23
Opp. Hotel Sandeep, Mumbai Naka
Nashik-422001, Delivery Note Mode/Terms of Payment
Ph:0253-2501601, 2501602
Mobile: 7030012255, 9923755019
GSTIN/UIN: 27AAKFM6677M1ZE Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : info@multiplextechnologies.com
Buyer’s Order No. Dated
Buyer (Bill to)
Ashish kiran wagh Dispatch Doc No. Delivery Note Date
Flat no 4 chandraganda apt.
Gorkshnagar rto corner dindori road Dispatched through Destination
nashik 422004
8805386990
GSTIN/UIN : 27BWDPS3930F1ZH Terms of Delivery
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount

No. (Incl. of Tax)

1 AMD Ryzen 7 5700G CPU 84733010 1 No. 18,250.00 15,466.10 No. 15,466.10
9LT0552X20112
2 Motherboard MSI B450M Pro 84733020 1 No. 7,000.00 5,932.20 No. 5,932.20
VDH MAX
601-7A38-170B2303003369
3 Years Warranty
3 Memory 16 GB DDR 4 - ADATA 847330 2 No. 3,199.99 2,711.86 No. 5,423.72
3200 MHz
7N1716G105749
7N1716G103785
3 Years Warranty
4 Hard Disk 512GB SSD - Foxin 85235100 1 No. 2,800.00 2,372.88 No. 2,372.88
S/n -
3 Years Warranty
5 Hard Disk 1TB SATA Purple - WD 84717020 1 No. 3,250.00 2,754.24 No. 2,754.24
S/n - WCC4J37X6FR1
3 Years Warranty
6 Cabinet Cooler Master 84733099 1 No. 5,500.00 4,661.02 No. 4,661.02
7 Power Supply - SMPS 85049090 1 No. 7,500.00 6,355.93 No. 6,355.93
Cooler Master 750W MWE
Gold V2 SMPS
MPE7501ARAAGIN1231500136
3 Years Warranty

continued ...

SUBJECT TO NASHIK JURISDICTION

This is a Computer Generated Invoice
 TAX INVOICE(Page 2)

Multiplex Technologies Invoice No. Dated

B-8, Silver Height, Gurudwara Road NSK/23-24/332 17-Jun-23
Opp. Hotel Sandeep, Mumbai Naka
Nashik-422001, Delivery Note Mode/Terms of Payment
Ph:0253-2501601, 2501602
Mobile: 7030012255, 9923755019
GSTIN/UIN: 27AAKFM6677M1ZE Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : info@multiplextechnologies.com
Buyer’s Order No. Dated
Buyer (Bill to)
Ashish kiran wagh Dispatch Doc No. Delivery Note Date
Flat no 4 chandraganda apt.
Gorkshnagar rto corner dindori road Dispatched through Destination
nashik 422004
8805386990
GSTIN/UIN : 27BWDPS3930F1ZH Terms of Delivery
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount

No. (Incl. of Tax)

8 CPU Fan - Cooler Master 84733099 1 No. 6,580.00 5,576.27 No. 5,576.27
ML240L ARGB V2
MLWD24MA18PCR1231701397
1 Years Warranty
9 Graphics Card 8GB DDR6 RTX3050 84733092 1 No. 28,000.00 23,728.81 No. 23,728.81
INNO3D Twin X 2
32-854-230400769
3 Years Warranty
10 Mouse USB - Lenovo 847160 1 No. 300.00 254.24 No. 254.24
S/n -
1 Years Warranty
11 HDMI to VGA Converter 854442 1 No. 1,000.00 847.46 No. 847.46
73,372.87
Output CGST 9% 9 % 6,603.54
Output SGST 9% 9 % 6,603.54
Round Off 0.05

Total 12 No. 86,580.00

Amount Chargeable (in words) E. & O.E
INR Eighty Six Thousand Five Hundred Eighty Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73,372.87 9% 6,603.54 9% 6,603.54 13,207.08
Total: 73,372.87 6,603.54 6,603.54 13,207.08

Tax Amount (in words) : INR Thirteen Thousand Two Hundred Seven and Eight paise Only

Company’s PAN : AAKFM6677M

Declaration Company’s Bank Details
We declare that this Invoice shows the actual price of the Bank Name : Bank of India - CC A/C
goods described and that all particulars are true and correct. A/c No. : 080630110000007
Branch & IFS Code : Shivaji Udyan & BKID0000806
Customer’s Seal and Signature for Multiplex Technologies

Authorised Signatory
SUBJECT TO NASHIK JURISDICTION
This is a Computer Generated Invoice