Original Copy

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

Invoice No. : 74/2022-23 Place of Supply : Kerala (32)

Dated : 05-07-2022 Reverse Charge : N

Billed to : Shipped to :
Cash ASIF

GSTIN / UIN : GSTIN / UIN :

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

1. DVR HIKVISION 4CH DS 7104HGHI K1 852190 1.00 Nos 2,372.88 9.00 % 9.00 % 2,800.00
2. HARD DISK TOSHIBA 1TB 84717020 1.00 Nos 2,711.86 9.00 % 9.00 % 3,200.00

Grand Total 2.00 Nos ` 6,000.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
84717020 18% 2,711.86 244.07 244.07 488.14
852190 18% 2,372.88 213.56 213.56 427.12
Totals 5,084.74 457.63 457.63 915.26

Rupees Six Thousand Only

- 6,000.00

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