Original Copy

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

Invoice No. : 122/2022-23 Place of Supply : Kerala (32)

Dated : 20-08-2022 Reverse Charge : N

Billed to : Shipped to :
Cash Cash

GSTIN / UIN : GSTIN / UIN :

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

1. BARCODE SCANNER FINGERS QUICKSCAN WL5 84716050 1.00 Nos 4,661.02 9.00 % 9.00 % 5,500.00
2. BATTERY AMARON 8506 1.00 Nos 11,186.44 9.00 % 9.00 % 13,200.00
3. CARBON ROLL 4809 5.00 Nos 254.24 9.00 % 9.00 % 1,500.00
4. CCTV CABLE HIKVISION 90MTR 85258090 1.00 Nos 1,694.92 9.00 % 9.00 % 2,000.00
5. CCTV CONNECTOR POWER(DC WIRE TYPE) 85366990 3.00 Nos 16.95 9.00 % 9.00 % 60.00
6. CCTV CONNECTOR BNC 85367000 6.00 Nos 19.49 9.00 % 9.00 % 138.00
7. CCTV POWER SUPPLY ERD 4CH AD-11 85044090 1.00 Nos 593.22 9.00 % 9.00 % 700.00
8. CCTV PVC JUNCTION BOX 85369030 3.00 Nos 42.37 9.00 % 9.00 % 150.00
9. DVR HIKVISION 4CH DS 7104HGHI K1 852190 1.00 Nos 2,288.14 9.00 % 9.00 % 2,700.00
10. ESYPOS THERMAL LABEL PRINTER 844339 1.00 Nos 11,440.68 9.00 % 9.00 % 13,500.00
11. FIBER TROLLY RACK 8538 1.00 Nos 1,186.44 9.00 % 9.00 % 1,400.00
12. HARD DISK TOSHIBA 1TB 84717020 1.00 Nos 2,796.62 9.00 % 9.00 % 3,300.00
13. HIKVISION BLT 2MP DS2CE16DOTITPF 85258020 3.00 Nos 1,440.68 9.00 % 9.00 % 5,100.00
14. INSTALLATION CHARGE 8523 1.00 Nos 1,694.92 9.00 % 9.00 % 2,000.00
15. INVERTER INSTALLATION CHARGE 9987 1.00 Nos 1,271.18 9.00 % 9.00 % 1,500.00
16. KEYBOARD AND MOUSE FINGERS VELVET C4 84716040 1.00 Nos 593.22 9.00 % 9.00 % 700.00
17. LABEL PRINTER ROLL 4821 5.00 Nos 288.14 9.00 % 9.00 % 1,700.00
18. Luminous Zelio+ 1100 Home Pure Sinewave 85044010 1.00 Nos 7,457.62 9.00 % 9.00 % 8,800.00
19. PATCH CABLE 1.5MTR 85444292 1.00 Nos 254.24 9.00 % 9.00 % 300.00
20. RACKSPACE RACK 4U 400D (DVR RACK) 85381090 1.00 Nos 1,271.18 9.00 % 9.00 % 1,500.00
21. THERMAL PAPER (ROLL) 4811 10.00 Nos 44.92 9.00 % 9.00 % 530.00
22. THERMAL PRINTER 84433290 1.00 Nos 9,745.76 9.00 % 9.00 % 11,500.00

Grand Total 50.00 Nos ` 77,778.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
4809 18% 1,271.18 114.41 114.41 228.82

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.

Terms & Conditions 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 For EMIRATES INFOSYS
is not made with in the stipulated time.
3. Subject to 'Kerala' Jurisdiction only.
Authorised Signatory
 Original Copy
TAX INVOICE
EMIRATES INFOSYS
PATTATHUVILA PLAZA, VADAYATTUKOTTA ROAD, CHINNAKADA KOLLAM
Mob: 7293111222, 9995771020
GSTIN :
email : emiratesinfosys@gmail.com

Invoice No. : 122/2022-23 Place of Supply : Kerala (32)

Dated : 20-08-2022 Reverse Charge : N

Billed to : Shipped to :
Cash Cash

GSTIN / UIN : GSTIN / UIN :

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

4811 18% 449.16 40.42 40.42 80.84

4821 18% 1,440.68 129.66 129.66 259.32
84433290 18% 9,745.76 877.12 877.12 1,754.24
844339 18% 11,440.68 1,029.66 1,029.66 2,059.32
84716040 18% 593.22 53.39 53.39 106.78
84716050 18% 4,661.02 419.49 419.49 838.98
84717020 18% 2,796.62 251.69 251.69 503.38
85044010 18% 7,457.62 671.19 671.19 1,342.38
85044090 18% 593.22 53.39 53.39 106.78
8506 18% 11,186.44 1,006.78 1,006.78 2,013.56
852190 18% 2,288.14 205.93 205.93 411.86
8523 18% 1,694.92 152.54 152.54 305.08
85258020 18% 4,322.04 388.98 388.98 777.96
85258090 18% 1,694.92 152.54 152.54 305.08
85366990 18% 50.84 4.58 4.58 9.16
85367000 18% 116.94 10.53 10.53 21.06
85369030 18% 127.12 11.44 11.44 22.88
8538 18% 1,186.44 106.78 106.78 213.56
85381090 18% 1,271.18 114.41 114.41 228.82
85444292 18% 254.24 22.88 22.88 45.76
9987 18% 1,271.18 114.41 114.41 228.82
Totals 65,913.56 5,932.22 5,932.22 11,864.44

Rupees Seventy Seven Thousand Seven Hundred Seventy Eight Only

- 77,778.00

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.

Terms & Conditions 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 For EMIRATES INFOSYS
is not made with in the stipulated time.
3. Subject to 'Kerala' Jurisdiction only.
Authorised Signatory