Tax Invoice

TECHNO CARE Invoice No. TC/APC/23-24/38

P-10A, PRINCE ANWAR SHAH ROAD Invoice Date 06.03.2024
KOLKATA-700 068 Order No. 930185326
West Bengal, India Order Date 25.07.2022
GSTIN: 19CMJPM8728G1ZH Transporter Details- By Hand

SCHNEIDER ELECTRIC IT MANJUNATH, Mr. RAGHAVENDRA

Sankrail Industrial Park, Dhulagarh, SCHNEIDER ELECTRIC IT BUSINESS INDIA PVT LTD - KOLKATA

Sankrail
Industrial Park, Plot No.528, Village :
Plot No.528, Village : Bhagabatipur Dhulagarh, Bhagabatipur HOWRAH 711303 IN
HOWRAH West Bengal State Name West Bengal
711303 IN State Code
GSTIN ID: 19AACCA6398Q1ZR GSTIN/ UIN: 19AACCA6398Q1ZR
Shipping Org:
Shipping Org: KOS KOS
Receipt Voucher no.
Place of supply (State Name)
Place of supply ( Code)
Description of Quantity & Total Amount Discount/ Taxable State Tax or Integrated Total Amount Tax subject to
S.No. HSN of Goods/ SAC of services Rate/ Price Central Tax/ CGST SGST/Union Cess
Goods/ Services Unit/UQC (base price) Abatement Amount Tax/ IGST (incl. tax) reverse charge

Rate Amount Rate Amount Rate Amount Rate Amount

JANUARY'24
1 Warranty 998719 1 3726 9% 1,863.00 9% 1,863.00 24426
Claim Single PH 20,700
24426
Total Invoice value (in words):- Twenty Four Thousand Four Hundred Twenty Six Rupees Only

Digitally signed by KSHITI

KSHITI MOHAN MONDAL

DN: C=IN, O=TECHNO
CARE, CN=KSHITI

MOHAN MOHAN MONDAL,

E=twinglobaltraders@gma
il.com

MONDA Reason: I am the author of

this document
Location: kolkata
Date: 2024-03-07 13:39:29
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