Tax Invoice (ORIGINAL FOR RECIPIENT)
PERFECT COMPUTERS Invoice No. Dated
104 B-2 Vishal Bhawan 95 PC/21-22/3198 23-Mar-2022
Nehru Place New Delhi-19
9818398057, 9899778661 Delivery Note Mode/Terms of Payment
#143
GSTIN/UIN: 07BDKPK1678L1Z1 Supplier’s Ref. Other Reference(s)
State Name : Delhi, Code : 07
E-Mail : amerjeetperfect@gmail.com
Buyer’s Order No. Dated
Consignee
ETECHNO SOLUTIONS Despatch Document No. Delivery Note Date
2nd Floor,1409/d-2,Nangal Raya
Behind Nagal Raya Dda Complex Despatched through Destination
New Delhi
9971670026
GSTIN/UIN : 07AAHFE1825A1Z0 Terms of Delivery
State Name : Delhi, Code : 07
Buyer (if other than consignee)
ETECHNO SOLUTIONS
2nd Floor,1409/d-2,Nangal Raya
Behind Nagal Raya Dda Complex
New Delhi
9971670026
GSTIN/UIN : 07AAHFE1825A1Z0
State Name : Delhi, Code : 07
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 RACK 9U: 8473 3 Nos. 1,550.00 Nos. 4,650.00
Output CGST @9% 418.50
Output SGST @9% 418.50
Total 3 Nos. 5,487.00
Amount Chargeable (in words) E. & O.E
INR Five Thousand Four Hundred Eighty Seven Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8473 4,650.00 9% 418.50 9% 418.50 837.00
Total 4,650.00 418.50 418.50 837.00
Tax Amount (in words) : INR Eight Hundred Thirty Seven Only
Company’s Bank Details
Bank Name : KOTAK MAHINDRA BANK
A/c No. : 3013814329
Company’s PAN : BDKPK1678L Branch & IFS Code : 11048502 & KKBK0000194
Declaration for PERFECT COMPUTERS
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice
Tax Invoice (DUPLICATE FOR TRANSPORTER)
PERFECT COMPUTERS Invoice No. Dated
104 B-2 Vishal Bhawan 95 PC/21-22/3198 23-Mar-2022
Nehru Place New Delhi-19
9818398057, 9899778661 Delivery Note Mode/Terms of Payment
#143
GSTIN/UIN: 07BDKPK1678L1Z1 Supplier’s Ref. Other Reference(s)
State Name : Delhi, Code : 07
E-Mail : amerjeetperfect@gmail.com
Buyer’s Order No. Dated
Consignee
ETECHNO SOLUTIONS Despatch Document No. Delivery Note Date
2nd Floor,1409/d-2,Nangal Raya
Behind Nagal Raya Dda Complex Despatched through Destination
New Delhi
9971670026
GSTIN/UIN : 07AAHFE1825A1Z0 Terms of Delivery
State Name : Delhi, Code : 07
Buyer (if other than consignee)
ETECHNO SOLUTIONS
2nd Floor,1409/d-2,Nangal Raya
Behind Nagal Raya Dda Complex
New Delhi
9971670026
GSTIN/UIN : 07AAHFE1825A1Z0
State Name : Delhi, Code : 07
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 RACK 9U: 8473 3 Nos. 1,550.00 Nos. 4,650.00
Output CGST @9% 418.50
Output SGST @9% 418.50
Total 3 Nos. 5,487.00
Amount Chargeable (in words) E. & O.E
INR Five Thousand Four Hundred Eighty Seven Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8473 4,650.00 9% 418.50 9% 418.50 837.00
Total 4,650.00 418.50 418.50 837.00
Tax Amount (in words) : INR Eight Hundred Thirty Seven Only
Company’s Bank Details
Bank Name : KOTAK MAHINDRA BANK
A/c No. : 3013814329
Company’s PAN : BDKPK1678L Branch & IFS Code : 11048502 & KKBK0000194
Declaration for PERFECT COMPUTERS
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice
