GSTIN : 10AHIPC7180Q2Z5 Original Copy
TAX INVOICE
COMPUTRONEEX
HO : ZILA SCHOOL ROAD, PURNEA,
BO : NH-57, MAHADEV CHOWK, ARARIA, BIHAR -854311,MOB :9608706850
PAN : AHIPC7180Q
Party Details : Invoice No. : 5618/21-22
VIKRAM KUMAR SINGH Dated : 20-11-2021
PURNEA Place of Supply: Bihar (10)
Reverse Charge : N
GR/RR No. :
Transport :
GSTIN / UIN : Vehicle No. :
Station :
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S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount(Rs.)
Code Rate Amount Rate Amount
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1. 82EY00UAIN R5-4600H/8GB/512SSD/GT 84713010 1.00 Pcs. 50,847.46 9.00 % 4,576.27 9.00 % 4,576.27 60,000.00
PF36CM4G
2. LENOVO BAGPACK 15.6" 42029900 1.00 Pcs. 847.46 9.00 % 76.27 9.00 % 76.27 1,000.00
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Grand Total 61,000.00
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HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
42029900 18% 847.46 76.27 76.27 152.54
84713010 18% 50,847.46 4,576.27 4,576.27 9,152.54
Totals 51,694.92 4,652.54 4,652.54 9,305.08
Rupees Sixty One Thousand Only
- 61,000.00
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Declaration
NEED A CALL FOR ANY SUPPORT - ADMIN "9334491150"
9835518009, MI STORE -9693854002,HP WORLD- 8862814545 LENOVO STORE- 7488582280
DELL STORE - 9334235611, SERVICE CENTRE- 06454242587 , 9334398180
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Bank Details: A/C NAME - COMPUTRONEEX, A/C NO-12184011000411
IFSC -PUNB0121810,BANK- PNB, BRANCH- PURNEA
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Terms & Conditions |Receiver's Signature :
E.& O.E. |
1. Goods once sold will not be taken back. |---------------------------------------------------------------------------
2.Warranty from Authorised service Centre not for us. | for COMPUTRONEEX
3.No warranty of burnt & physical damages goods after sale. |
4. Subject to 'purnia' Jurisdiction only. |
| Authorised Signatory
