TAX INVOICE (ORIGINAL FOR RECIPIENT) VARDHAMAN INFOCOM "_[laweice No. ee #24/70,121 Main Road, |vu19-20/2614 | 5-Nov-2019 Sanguine seaens ‘Mode/Terms of Payment esi VUIN: 22AHWPJ6581C1ZS State Nama: Karnataka: Code +30 F |B Mail: varcnamaninfosom@sgmellcom rs Ref. Other Reference(s) Buyer aaa RIGHT CHOICE HOME APPLIANCES H pe it BANGALORE Buyer's Order No. Dated GSTIN/UIN: 29BNTPR4157A1ZL — =. = | Terms of Delivery 3) Description of Goods Quantity | Rate |per| Amount a seg ss ———— ates 1 Epson Printer L3115 1Nos 8,135.60) Nos 8,135.60 X6HNO13638 } | | CGST 732.20 SGST 732.20 Total) 1 Nos = 9,600.00 ‘Amount Chargeable (in words) — - E&OE INR Nine Thousand Six Hundred Only [HSNISAC «| -—s Taxable Te fe Tax Total Value mount _ Tax Amount 8443 [8,435.60 732.20, 1,464.40 Total) 8,135.60 732.20 1,464.40 Tax Amount (in words) : INR One Thousand Four Hundred Sixty Four and Forty paise Only Decteraeie Company's Bank Details Bank Name: Kotak Mahindra Bank 7.No Warranty For Burnt,Physical Damage and Track Cut items.2.Warranty A/CNo. : 2612325350 on all peripherals is as per manufacturer's Branch & IFS Cole: Rajajinagar 8 policy.3.warranty/guarantee will be i "for VAI provided directly from the manufacturer.4. | Goods once sold can not be taken back or f exchanged. 5.We declare that the invoice shows the acta pice ofthe goods described and tht l parca ae tue conact. This is a Computer Generated Invoice