RETAILI TAX INVOICE
AADI COMPUTECH                                                                                                           Invoice No.                                                Dated
      7
t,p4nE-V L GaoUNDE GALLERIa
                     LLERIA MARK
                            MARKET                                                                                       ACI19-20/2859                                              11-Nov-2019
     200a
                                                                                                                             Delivery Note                                          Mode/Terms of Payment
ERANCH-29          NO-acO 3           uDA MARK
TN          N
-Mal       naerajChnadieonputacn, c                                                                                          Supplier's Ref.                                        Other Reference(s)
Buyer                                                                                                                        Buyer's Order No.                                      Dated
BINDU GEORGE
9811139715
State Name                                  Haryana, Code: 06                                                                Despatch Document No.                                  Delivery Note Date
                                                                                                                             Despatched through                                     Destination
                                                                                                                             Terms of Delivery
 SI                            Description of Goods                               HSN/SAC          Quantity                                     Amount          Taxable          Central Tax               State Tax
                                                                                                                      Rate         per                                                                                             Total
 No                                                                                                                                                              Value        Rate     Amount       Rate       Amount          Amount
 1        Hp Pavilion X360 14-Dh1010tu Notebook Pc                                8471                    1 pcs   55,508.47         pcs           55,508.47       55,508.47    9%        4,995.76     9%         4,995.76           65,499 99
             S/n-8CG9328000
 2        Hp Back Pack                                                            4202                    1 pcs                                                                9%                        9%
                                                                                                                                                  55,508 47
                                                               Output CGST                                                                         4,995.76
                                                                Output SGST
                                                                   Round Off
                                                                                                                                                  4,995.7
                                                                                                                                                         0.01
                                       Warranty by Principal Company Only
                                                                          Total                           2 pcs                                65,500.00          55,508.47              4,995.76                4,995.76
  Amount     Chargeable (in words)    Indian Rupees Sixty Five Thousand Five Hundred Only                                                                                                                                           E.&0E
  Declaration
  1.Warranty on all products lies with the respective manufacturer only and will not be our liaability in any case,
                                                                                                                                                                                                                        OMP
  Customer hasStocaltakethe unit to sevice centre an their own. 2. All goods to be checked at the counter, no
                                                                                                                                                                                                                 e AADICOMUTECH
     claim shall be entertainedafterwards All cheques       made favour of "AADI
                                                     are toonce
  will be charged for each dishonoured cheque.3. Goods            in                     COMPUTECH".
                                                                sold will not be taken back.
                                                                                                         Rs 500-                                                                                                       uth, Fign
                                                                                                                                                                                                                         hoset Signatony
                                                                                               SUBJECT TO GURUGRAM JURISDICTION
                                                                                                    This is a Computer Generated Invoice