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Original Copy

TAX INVOICE
EMIRATES INFOSYS
PATTATHUVILA PLAZA, VADAYATTUKOTTA ROAD, CHINNAKADA KOLLAM
Mob: 7293111222, 9995771020
GSTIN :
email : emiratesinfosys@gmail.com

Invoice No. : 266/2022-23 Place of Supply : Kerala (32)


Dated : 10-12-2022 Reverse Charge : N

Billed to : Shipped to :
DEVI MOBILES DEVI MOBILES
KOLLAM KOLLAM

GSTIN / UIN : GSTIN / UIN :

S.N. Description of Goods HSN Qty. Unit Price CGST Rate SGST Rate Amount ( ` )

1. CCTV HIKVISION EZVIZ 2MP PT CS-TY1 85258020 1.00 Nos 2,372.88 9.00 % 9.00 % 2,800.00

Grand Total 1.00 Nos ` 2,800.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
85258020 18% 2,372.88 213.56 213.56 427.12

Rupees Two Thousand Eight Hundred Only


- 2,800.00

Declaration
Certified that all the particulars shown in the above Invoice are true and correct in all respects and the goods on which the tax
charged and collected are in accordance with the provisions of the KVAT ACT 2003 and the rules made thereunder. It is also certified
that my/our Registration under KVAT Act 2003 is not subject to any suspension/cancellation and is valid as on the date of this Bill.

Bank Details : A/c No. - 99980112672410 (Federal Bank)


IFSC Code : FDRL0001459
Terms & Conditions B2C QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in the stipulated time. For EMIRATES INFOSYS
3. Subject to 'Kerala' Jurisdiction
only.
Authorised Signatory

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