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Tax Invoice

Jazz Pc Build
GROUND FLOOR SOMESHWARA PARK GF-11 OPP. TAPAN TENEMENT Ahmedabad
Phone no.: 9137649755 Email: nishitthakkar91@gmail.com
GSTIN: 24BCTPT4209C1ZJ, State: 24-Gujarat

Bill To: Ship To

Sourav Das Radhanagar Sastitala , K.C. Bose Lane ,


Invoice No.: Jazz149
Burdwan-713101
Radhanagar Sastitala , K.C. Bose Lane , Date: 28-07-2022
Burdwan-713101
Contact No.: 9749855787

Taxable
# Item name HSN/ SAC Quantity Price/ unit IGST Amount
amount

₹ 2,471.19
1 MonsterUlt_FullBlack_GS734U_179 94033090 1 ₹ 13,728.81 ₹ 13,728.81 ₹ 16,200.00
(18.0%)

Total 1 ₹ 13,728.81 ₹ 2,471.19 ₹ 16,200.00

Tax details 18.0% Amounts:

IGST ₹ 2,471.19 Sub Total ₹ 16,200.00

Total ₹ 16,200.00
Received ₹ 16,200.00

Balance ₹ 0.00

Invoice Amount In Words


Sixteen Thousand Two Hundred Rupees only

Terms and conditions: For, Jazz Pc Build


Thank you for doing business with us.
Bank details:
Bank Name: Icici Bank Limited, Subhash Chowk
Bank Account No.: 324105000642 Authorized Signatory
Bank IFSC code: ICIC0003241
Account Holder's Name: JAZZ PC BUILD

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