BBM TECH INDIA

Shop No.1, Central Market Complex,

Sector - 6, CDA
Cuttack Odisha 753014
India
GSTIN: 21AWRPM8328C1ZI TAX INVOICE
Invoice# : BBM/23-24/061 Place Of Supply : Odisha (21)
Invoice Date : 13/09/2023
Terms : Due on Receipt
Due Date : 13/09/2023

Bill To Ship To

1 (O) MED COY NCC SCB Medical College Campus

SCB Medical College Campus Cuttack
Cuttack 753007 Odisha
753007 Odisha India
India

HSN CGST SGST

# Item & Description /SAC Qty Rate % Amt % Amt Amount
1 SERVICE CHARGE 998713 1.00 508.47 9% 45.76 9% 45.76 508.47
SKU : SC
Anti-virus installation and
activation
Total Taxable Amount 508.47
Total In Words
CGST9 (9%) 45.76
Indian Rupee Six Hundred Only
SGST9 (9%) 45.76
Rounding 0.01
Thanks for your business. Any queries please contact 0671-7966745 Total ₹600.00
Balance Due ₹600.00
Payment Options

HDFC BANK LTD A/C NO. 50200038469019

CHANDI CHHAK, CUTTACK IFSC - HDFC0004172

Terms & Conditions

1. Customer shall make payment of all invoices within 5 days of receipt Authorized Signature
of invoice.
2. Any delay of such making payment shall accumulate interest of 2%
cumulative weekly for the amounts in default from the
due date till the actual payment date.
3. In case of cheque dishonor, 500/- and interest @ 24% p.a. will be
charged till the date of realization of the payment.
4. All disputes are subject to Cuttack Jurisdiction.
5. Warranty of all items is covered by the Principles or by their
Authorised service centers.
6. This is a computer-generated invoice hence signature & seal are not
required.

1
POWERED BY