Tax Invoice

AGARWAL ELECTRONICS Invoice No. Dated

# 4-3-339/340/A/GF/SHOP NO.2&3 22-23/3100 16-Mar-23
INTEGRITY ELECTRONIC MARKET
BANKSTREET, KOTI, HYDERABAD Delivery Note Mode/Terms of Payment
TELANGANA - 500 095 Credit
GSTIN/UIN: 36AEBPA5793H1ZJ
State Name : Telangana, Code : 36 Reference No. & Date. Other References
E-Mail : electronics.agarwal@gmail.com
Buyer’s Order No. Dated
Buyer (Bill to)
SPOORTHY ENGINEERING COLLEGE (GST) Dispatch Doc No. Delivery Note Date
THOMA EDUCATIONAL SOCIETY
SY NO.205, NADEGUL, SAROORNAGAR MANDAL, Dispatched through Destination
NADERGUL VILLAGE, RANGA REDDY By Hand
GSTIN/UIN : 36AACAS1225Q1Z9 Terms of Delivery
State Name : Telangana, Code : 36

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Servo Motor 8501 10 Pcs 900.00 Pcs 9,000.00

2 PAM8403- DIGITAL AMPLIFIER WITH POT 85381010 8 Pcs 30.00 Pcs 240.00
3 Df Mini Mp3 Player Module 85381010 2 Pcs 100.00 Pcs 200.00
4 Speaker 35mm 8532 1 Pcs 30.00 Pcs 30.00
5 DESOLDERING WIK 8515 5 Pcs 12.00 Pcs 60.00
6 Flux 3506 1 Pcs 15.00 Pcs 15.00
7 MAS 830 L MULTIMETER 9030 1 Pcs 650.00 Pcs 650.00
8 Pvc Hook Up Wire Single Stand 8544 3 Roll 300.00 Roll 900.00
9 TB6600 STEPPER MOTOR DRIVER 85381010 1 Pcs 550.00 Pcs 550.00
CONTROLLER
10 Microcontroller Board 84733020 1 Pcs 550.00 Pcs 550.00
Stm32
11 Raspberry Pi PICO W 84715000 1 Pcs 575.00 Pcs 575.00
12 USB CABLE 0.3METER 8544 1 Pcs 50.00 Pcs 50.00
12,820.00
CGST Output 9% 9% 1,153.80
SGST Output 9% 9% 1,153.80
Round Off 0.40

Total 15,128.00
Amount Chargeable (in words) E. & O.E
INR Fifteen Thousand One Hundred Twenty Eight
Company’s Bank Details
Only
A/c Holder’s Name : AGARWAL ELECTRONICS
Bank Name : ICICI BANK CA
A/c No. : 777705322002
Branch & IFS Code : ABIDS & ICIC0000410
Declaration for AGARWAL ELECTRONICS
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