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Buyer CPP Angul MO-9437492597 Gstin/Uin: 21AAACN7449M1Z9 State Name: Odisha, Code: 21 Terms of Delivery

This tax invoice from Professional Computer-A Unit of Arun Kumar Dey HUF summarizes the sale of goods to Nalco Limited. It includes the sale of 1 HP laptop for INR 74,322.03 and a 2 year extended warranty for INR 2,118.64, for a total amount due of INR 90,200. It provides details of the goods supplied, HSN codes, GST rates and amounts, along with supplier and buyer information. The invoice declares that all particulars shown are true and correct.

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Sanjay Gupta
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156 views1 page

Buyer CPP Angul MO-9437492597 Gstin/Uin: 21AAACN7449M1Z9 State Name: Odisha, Code: 21 Terms of Delivery

This tax invoice from Professional Computer-A Unit of Arun Kumar Dey HUF summarizes the sale of goods to Nalco Limited. It includes the sale of 1 HP laptop for INR 74,322.03 and a 2 year extended warranty for INR 2,118.64, for a total amount due of INR 90,200. It provides details of the goods supplied, HSN codes, GST rates and amounts, along with supplier and buyer information. The invoice declares that all particulars shown are true and correct.

Uploaded by

Sanjay Gupta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE

PROFESSIONAL COMPUTER-A UNIT OF ARUN KUMAR DEY HUF Invoice No. Dated
CHOUDHURY NIWAS,LINK ROAD PC/AN/30/21-22 6-Oct-2021
CUTTACK,ODISHA Delivery Note Mode/Terms of Payment
MOB-9437033436
ONLINE
GSTIN/UIN: 21AAMHA5842A1ZW
State Name : Odisha, Code : 21 Supplier’s Ref. Other Reference(s)
E-Mail : arunkd99@yahoo.com
Buyer’s Order No. Dated
Buyer
Nalco Limited Despatch Document No. Delivery Note Date
CPP Angul
MO-9437492597 Despatched through Destination
GSTIN/UIN : 21AAACN7449M1Z9
State Name : Odisha, Code : 21
Terms of Delivery

Sl Description of HSN/SAC Quantity Rate per Disc. % Amount


No. Goods and Services

1 HP LAPTOP(15-EG0103TX)CI5-11/16G/512G/W10/MSO 84713010 1 UNIT 74,322.03 UNIT 74,322.03


SN-5CD128JRGH
( RJ45 ADAPTER)
2 2 year extended warranty (up to 06/10/2024) 84131990 1 UNIT 2,118.64 UNIT 2,118.64

76,440.67
CGST 6,879.66
SGST 6,879.66
ROUND OFF 0.01

Total 2 UNIT I 90,200.00


Amount Chargeable (in words) E. & O.E
INR Ninety Thousand Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84713010 74,322.03 9% 6,688.98 9% 6,688.98 13,377.96
84131990 2,118.64 9% 190.68 9% 190.68 381.36
Total 76,440.67 6,879.66 6,879.66 13,759.32

Tax Amount (in words) : INR Thirteen Thousand Seven Hundred Fifty Nine and Thirty Two paise Only

Company’s PAN : AAMHA5842A


Declaration for PROFESSIONAL COMPUTER-A UNIT OF ARUN KUMAR DEY HUF
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated Invoice

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