AUTOMATEDGE TECH SOLUTIONS

G-66 A.F.E, PART 1

NEW DELHI Delhi 110025
India
GSTIN 07AINPA6380Q1ZN TAX INVOICE
#Invoice No. : INV-232407 Place Of Supply : Haryana (06)
Invoice Date : 20-12-2023
Terms : Net 60
Due Date : 18-02-2024

Bill To Ship To
A.S.TECHNOLOGYS A.S.TECHNOLOGYS
Plot No 221/1, Near Rahul Public School, Plot No 221/1, Near Rahul Public School,
Rajeev Colony, Sec-56A, Faridabad Rajeev Colony, Sec-56A, Faridabad
Ballabhgarh Ballabhgarh
121004 Haryana 121004 Haryana
India India
GSTIN 06CHUPS4852F1ZR GSTIN 06CHUPS4852F1ZR

Subject :
RR KABEL MATERIAL

IGST
# Item & Description HSN/SAC Qty Rate % Amt Amount
1 RC 102C 90290000 2.00 2,700.00 18% 972.00 5,400.00
pcs
2 AC USB RS485 02 85360000 1.00 2,500.00 18% 450.00 2,500.00
pcs
3 AC USB RS485 03 85360000 1.00 2,500.00 18% 450.00 2,500.00
pcs
4 FREIGHT 99650000 1.00 400.00 18% 72.00 400.00

Sub Total 10,800.00

Total In Words
IGST18 (18%) 1,944.00
Indian Rupee Twelve Thousand Seven Hundred Forty-Four Only
Total ₹12,744.00
Balance Due ₹12,744.00
Thanks for your business.

BANK DETAILS

Bank Name ICICI Ltd

Account No. 004605500880
IFSC Code ICIC0000046

Authorized Signature
Terms & Conditions
1. Goods Once Sold shall not be taken back.
2. Interest @ 18% p.a. will be charged if the payment is not made within
the stipulated time.
3. Subject to " Delhi" Jurisdiction only.

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