TAX INVOICE

PARI COMPUTERS PVT LTD Invoice No. Dated

ACER MALL - EXCLUSIVE STORE AC/7/2324/10116 31-Dec-23
Shop No 16, Ravechi Heights, Sector 7 Delivery Note Mode/Terms of Payment
Kharghar, Navi Mumbai - 410210 NEFT
Mob: 8956693021/ Ph: 02235119218 Reference No. & Date. Other References
Email: Acer.Khg@paricomputers.Com Shoaib S. dt. 31-Dec-23 Shoaib S.
GSTIN/UIN: 27AACCP5489K1ZT Buyer's Order No. Dated
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
TKS TAPTI ENGINEERING CONSULTANCY
9890793594, steelconnk@gmail.com, S.N.59/3 P.
Dispatched through Destination
N. 30, Santosh Sutar, Vivekanand nagar, Near
Pooja complex, Bhusawal, Jalgaon, Maharashtra, 425201
GSTIN/UIN : 27BPEPS2899F1ZC Terms of Delivery
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra

Sl Description of Goods HSN/SAC Quantity Rate Amount

No. (Incl. of Tax)

1 LAPTOP-ACER-PHN16-71-9148-Ci913900HX/15/1T/4070-8/W 847130 1 NOS 1,58,491.00 1,34,314.41

Batch : NHQLVSI00132410DD77600 1 NOS
ONE YEAR WARRANTY FROM ACER

SGST OUTPUT 12,088.30

CGST OUTPUT 12,088.30
Less : ROUND OFF (-)0.01

Total 1 NOS ₹ 1,58,491.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty Eight Thousand Four Hundred Ninety One Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
847130 1,34,314.41 9% 12,088.30 9% 12,088.30 24,176.60
Total 1,34,314.41 12,088.30 12,088.30 24,176.60
Tax Amount (in words) : Indian Rupees Twenty Four Thousand One Hundred Seventy Six and Sixty paise Only
Company's PAN : AACCP5489K
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the Bank Name : BANK OF INDIA 052230110000005
goods described and that all particulars are true and correct. A/c No. : 052230110000005
Branch & IFS Code : BREMEN CHOWK & BKID0000522
Customer's Seal and Signature for PARI COMPUTERS PVT LTD

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