Original Copy

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

Invoice No. : 78/2022-23 Place of Supply : Kerala (32)

Dated : 08-07-2022 Reverse Charge : N

Billed to : Shipped to :
Cash SHUKKUR
PALLIMUKKU

GSTIN / UIN : GSTIN / UIN :

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

1. GM EXTENTION CORD 4+1 QUARDO 5mtr 8537 1.00 Nos 720.34 9.00 % 9.00 % 850.00
2. SOFTWARE KASPERSKY INTERNET SECURITY 3U 85238020 2.00 Nos 338.98 9.00 % 9.00 % 800.00

Grand Total 3.00 Nos ` 1,650.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
85238020 18% 677.96 61.02 61.02 122.04
8537 18% 720.34 64.83 64.83 129.66
Totals 1,398.30 125.85 125.85 251.70

Rupees One Thousand Six Hundred Fifty Only

- 1,650.00

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