TAX INVOICE

SIGMA INFOMATIQUE Invoice No: Dated

67 Ground Floor, C Block , Opposite canara Bank 1847 04/08/2023
Munirka South West Delhi Delivery Note Mode of Payment/Terms
Delhi‐ 110067 Net 30
State Name : Delhi Code :07 Buyer’s Order No Dated
GSTIN: 07BFMPK1677P2ZN
Despatch Document No Destination
06‐Haryana
BUYER: Despatch Through
CHUNGCHEONGNAM‐DO E CON OM IC
PROM OTION AGENCY TERMS OF DELIVERY
5TH FLOOR PLOT NoO‐149
SECTOR‐44
GURGRAM‐122003
HARYANA
TAN‐RTKC05881B

SL No Description of Goods HSN/SAC Quantity Rate Per Disc % Amount

1 AMC CHARGES & SERVICE 8471 09 2,250/- 20,250/-
CHARGE
(Software Installation, Virus Checking
Printer Installation, Networking)
FOR THE
YEAR 1 AUG 2023 – 31 JULY 2024

Amount Chargeable in words: Rupees Twenty-Three Thousand Eight E.& O.E

Hundred Ninety-Five Only
Sub Total 20,250/-
IGST @ 18% 3,645/-
Total 23,895/-

Company’s PAN :
FOR SIGMA INFOMATIQUE
Declaration
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct Authorized Signatory

THIS IS A COMPUTER-GENERATED INVOICE