Tax Invoice (ORIGINAL FOR RECIPIENT)
RAJLAXMI INFOTECH Invoice No. e-Sugam No. Dated
#3/1, SHOP NO, 205, 1st FLOOR, RI/2019-20/1379 13-Jul-2019
3rd CROSS, S.P.ROAD,
BANGALORE - 560002 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29EERPS2749R1Z1 DUE
State Name : Karnataka, Code : 29
Contact : 080-22898015,Cosmic3015,Centrex2172,,9916161100, 9916629915, Supplier’s Ref. Other Reference(s)
E-Mail : rajlaxmiinfotech2017@gmail.com 1379
Buyer’s Order No. Dated
Buyer
INDIUM SOFTWARE (I) LTD Despatch Document No. Delivery Note Date
100, THE KAYARR ROYAL STONE
TEVHPARK, 5TH FLOOR, ABOVE PAI LAYOUT, Despatched through Destination
BANGALORE - 560016,
GSTIN/UIN : 29AAACI6333F1ZO
State Name : Karnataka, Code : 29 Terms of Delivery
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate
1 WD SSD 240 GB - 8523 8523 18 % 2 Nos. 2,118.64 Nos. 4,237.28
2 WD 480GB SSD DRIVE- 8523 8523 18 % 1 Nos. 3,771.19 Nos. 3,771.19
3 LAPTOP BATTERY - 8507 85078000 18 % 1 Nos. 1,900.00 Nos. 1,900.00
4 HD CABLE 10M - 8544 8544 18 % 1 Nos. 250.00 Nos. 250.00
5 ENTER WIRLESS USB ADPTER - 8517 18 % 1 Nos. 250.00 Nos. 250.00
8517
10,408.47
CGST @ 9% 9% 936.77
SGST @ 9% 9% 936.77
Less : Round Off (-)0.01
Total 6 Nos. 12,282.00
Amount Chargeable (in words) E. & O.E
INR Twelve Thousand Two Hundred Eighty Two Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
10,408.47 9% 936.77 9% 936.77 1,873.54
Total: 10,408.47 936.77 936.77 1,873.54
Tax Amount (in words) : INR One Thousand Eight Hundred Seventy Three and Fifty Four paise Only
Company’s Bank Details
Bank Name : KOTAK MAHINDRA BANK
A/c No. : 4311901315
Company’s PAN : EERPS2749R Branch & IFS Code : SJP ROAD & KKBK0008038
Declaration for RAJLAXMI INFOTECH
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO BANGALORE JURISDICTION
This is a Computer Generated Invoice
Tax Invoice (DUPLICATE FOR TRANSPORTER)
RAJLAXMI INFOTECH Invoice No. e-Sugam No. Dated
#3/1, SHOP NO, 205, 1st FLOOR, RI/2019-20/1379 13-Jul-2019
3rd CROSS, S.P.ROAD,
BANGALORE - 560002 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29EERPS2749R1Z1 DUE
State Name : Karnataka, Code : 29
Contact : 080-22898015,Cosmic3015,Centrex2172,,9916161100, 9916629915, Supplier’s Ref. Other Reference(s)
E-Mail : rajlaxmiinfotech2017@gmail.com 1379
Buyer’s Order No. Dated
Buyer
INDIUM SOFTWARE (I) LTD Despatch Document No. Delivery Note Date
100, THE KAYARR ROYAL STONE
TEVHPARK, 5TH FLOOR, ABOVE PAI LAYOUT, Despatched through Destination
BANGALORE - 560016,
GSTIN/UIN : 29AAACI6333F1ZO
State Name : Karnataka, Code : 29 Terms of Delivery
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate
1 WD SSD 240 GB - 8523 8523 18 % 2 Nos. 2,118.64 Nos. 4,237.28
2 WD 480GB SSD DRIVE- 8523 8523 18 % 1 Nos. 3,771.19 Nos. 3,771.19
3 LAPTOP BATTERY - 8507 85078000 18 % 1 Nos. 1,900.00 Nos. 1,900.00
4 HD CABLE 10M - 8544 8544 18 % 1 Nos. 250.00 Nos. 250.00
5 ENTER WIRLESS USB ADPTER - 8517 18 % 1 Nos. 250.00 Nos. 250.00
8517
10,408.47
CGST @ 9% 9% 936.77
SGST @ 9% 9% 936.77
Less : Round Off (-)0.01
Total 6 Nos. 12,282.00
Amount Chargeable (in words) E. & O.E
INR Twelve Thousand Two Hundred Eighty Two Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
10,408.47 9% 936.77 9% 936.77 1,873.54
Total: 10,408.47 936.77 936.77 1,873.54
Tax Amount (in words) : INR One Thousand Eight Hundred Seventy Three and Fifty Four paise Only
Company’s Bank Details
Bank Name : KOTAK MAHINDRA BANK
A/c No. : 4311901315
Company’s PAN : EERPS2749R Branch & IFS Code : SJP ROAD & KKBK0008038
Declaration for RAJLAXMI INFOTECH
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO BANGALORE JURISDICTION
This is a Computer Generated Invoice
