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TAX INVOICE
EMIRATES INFOSYS
PATTATHUVILA PLAZA, VADAYATTUKOTTA ROAD, CHINNAKADA KOLLAM
Mob: 7293111222, 9995771020
GSTIN :
email : emiratesinfosys@gmail.com
Billed to : Shipped to :
Cash Cash
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 11,016.94 9.00 % 9.00 % 13,000.00
3. CCTV CABLE HIKVISION 90MTR 85258090 1.00 Nos 1,694.92 9.00 % 9.00 % 2,000.00
4. CCTV CONNECTOR POWER(DC WIRE TYPE) 85366990 3.00 Nos 16.95 9.00 % 9.00 % 60.00
5. CCTV CONNECTOR BNC 85367000 6.00 Nos 19.49 9.00 % 9.00 % 138.00
6. CCTV POWER SUPPLY ERD 4CH AD-11 85044090 1.00 Nos 593.22 9.00 % 9.00 % 700.00
7. CCTV PVC JUNCTION BOX 85369030 3.00 Nos 42.37 9.00 % 9.00 % 150.00
8. DVR HIKVISION 4CH DS 7104HGHI K1 852190 1.00 Nos 2,288.14 9.00 % 9.00 % 2,700.00
9. ESYPOS THERMAL LABEL PRINTER 844339 1.00 Nos 11,440.68 9.00 % 9.00 % 13,500.00
10. FIBER RACK 8538 1.00 Nos 1,694.92 9.00 % 9.00 % 2,000.00
11. HARD DISK TOSHIBA 1TB 84717020 1.00 Nos 2,796.62 9.00 % 9.00 % 3,300.00
12. HIKVISION BLT 2MP DS2CE16DOTITPF 85258020 3.00 Nos 1,440.68 9.00 % 9.00 % 5,100.00
13. INSTALLATION CHARGE 8523 1.00 Nos 1,525.42 9.00 % 9.00 % 1,800.00
14. KEYBOARD AND MOUSE FINGERS VELVET C4 84716040 1.00 Nos 593.22 9.00 % 9.00 % 700.00
15. LAPTOP LENOVO IDEAPAD 110 8471 1.00 Nos 11,016.94 9.00 % 9.00 % 13,000.00
16. Luminous Zelio+ 1100 Home Pure Sinewave 85044010 1.00 Nos 6,778.82 9.00 % 9.00 % 7,999.00
17. RACKSPACE RACK 2U 350D LARGE 85258020 1.00 Nos 1,483.06 9.00 % 9.00 % 1,750.00
18. SOFTWARE ACCOUNTING 85238020 1.00 Nos 6,779.66 9.00 % 9.00 % 8,000.00
19. THERMAL PRINTER 84433290 1.00 Nos 9,745.76 9.00 % 9.00 % 11,500.00
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
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
8471 18% 11,016.94 991.53 991.53 1,983.06
84716040 18% 593.22 53.39 53.39 106.78
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.
Billed to : Shipped to :
Cash Cash
S.N. Description of Goods HSN Qty. Unit Price CGST Rate SGST Rate Amount ( ` )
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.