Invoice

Invoice No # IA00017163
Invoice Date Mar 19, 2024

Billed By Billed To
Shree Infotech Mr. Rahil Shaikh
Pune, Pune,
Maharashtra, India India
Phone: +91 86986 34021

Item GST Quantity Rate Amount Total

Rate

1. Intercom Telephone Configurations 18% 5 ₹500 ₹2,500 ₹2,950

2. EPBAX System Installation 18% 1 ₹1,500 ₹1,500 ₹1,770

3. RJ11 COUPLER 18% 10 ₹40 ₹400 ₹472

4. Telephone Cable(Polycab) 18% 44 ₹65 ₹2,860 ₹3,374.80

Total (in words) : EIGHT THOUSAND FIVE HUNDRED SIXTY SIX RUPEES Amount ₹7,260
AND EIGHTY PAISE ONLY
SGST ₹653.40

CGST ₹653.40

Total (INR) ₹8,566.80

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