Tax Invoice

Ramdev Infotech. Voucher Dated

S000884/2023-24
SHOP NO-18, KUKREJA PLAZA, 13-Sep-23
PLOT NO-45,46 & 55, SECTOR- 11, Mode/Terms of Payment
CBD BELAPUR, NAVI MUMBAI- 400 614,
GSTIN/UIN: 27AHXPR6549R1ZS
State Name : Maharashtra, Code : 27 Contact : Buyer's Ref./Order No. Other References
022- 41278924/ 41278925,9833538549
E-Mail : sales@ramdevinfotech.com / ramdev.infotech@yahoo.com Q00389 KARSAN
Consignee (Ship to) Dispatched through Destination
JC TRANS INDIA PVT LTD
C-39, 3rd Floor, Sec 04, Noida. Terms of Delivery
MOB- 9899197669/ 9990992138, 022-48257634
State Name: Uttar Prades Maharashtra, Code : 09
GSTIN/UIN :- 09AAFCJ1877N1ZW
Buyer (Bill to)
JC TRANS INDIA PVT LTD
C-39, 3rd Floor, Sec 04, Noida.
MOB- 9899197669/ 9990992138, 022-48257634
State Name: Uttar Prades Maharashtra, Code : 09
GSTIN/UIN :- 09AAFCJ1877N1ZW
SR Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 INTEL CORE I3 PROCESSOR 84713010 18 % 1 Pcs. 2,550.00 Pcs. 2,550.00
6TH GEN SN:642B681
2 POWER X MOTHERBOARD H110 8473 18 % 1 Pcs. 3,600.00 Pcs. 3,600.00
ZEB-H110M2
SN:Zcp14kt09880
3 KINGSTON RAM 8GB DDR4 84733030 18 % 1 Pcs. 1,200.00 Pcs. 1,200.00

4 EVM SSD 512GB 8523 18 % 1 Pcs. 2077.00 Pcs. 2077.00

ES3HE0623451O
ZEBRONICS MONITOR 18.5" 85285200 18 % 1 Pcs. 2,500.00 Pcs. 2,500.00
5
Zebstar Z-Gv119
RCR04JT05668

6 ZEBRONICS CABINET 84733099 18 % 1 Pcs. 1,200.00 Pcs. 1,200.00

WITH SMPS

13527.00

CGST 1,488.00
SGST 1,488.00

Total ₹ 16,503.00
Amount Chargeable (in words) E. & O.E
INR Sixteen Thousand Five Hundred and Three Only.

Company's Bank Details

A/c Holder's Name : Ramdev Infotech.
Bank Name : HDFC BANK
Declaration A/c No. : 50200005671922
We declare that this invoice shows the actual price of the Branch & IFS Code : Sec-11,C.B.D.BELAPUR & HDFC0000830

goods described and that all particulars are true and correct. for Ramdev Infotech.

Authorised Signatory
This is a Computer Generated Document