Tax Invoice
COMPUTER SOLUTION Invoice No. Dated
N.H.31,KAPTANPARA,KHISKIBAGH,PURNEA CS/2024-25/1253 21-Oct-24
GSTIN/UIN: 10DBYPK4941L1Z6 Reference No. & Date. Other References
State Name : Bihar, Code : 10
Contact : 9570756232
E-Mail : computersolution6@gmail.com
Buyer (Bill to)
PACE COMPUTER SERVICE
DUM DUM PARK
KOLKATA
GSTIN/UIN : 19AASFP3785D1ZO
State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)
1 DVR 4CH HIKVISION 8521 1 PCS 2,500.00 2,118.64 PCS 2,118.64
2 DOMECAMERA 2MP HIKVISION (ECO) 8525 3 PCS 949.99 805.08 PCS 2,415.24
3 BULLET CAMERA 2MP HIKVISION (ECO) 8525 1 PCS 1,050.00 889.83 PCS 889.83
4 CCTV SMPS 5A HIKVISION 8504 1 PCS 550.00 466.10 PCS 466.10
5 CP PLUS CCTV CABLE (3+1) 90 8544 1 PCS 1,200.00 1,016.95 PCS 1,016.95
6 BNC CONECTOR FOR CCTV 8529 12 PCS 30.00 25.42 PCS 305.04
7 HDD 1TB 2 YEAR SATA 8471 1 PCS 2,150.00 1,822.03 PCS 1,822.03
8 MOUSE USB M03 (MENTE) 8473 5 PCS 119.99 101.69 PCS 508.45
9 PRINTER HP SMART INK TANK AI0 8443 1 PCS 10,500.01 8,898.31 PCS 8,898.31
SMART TANK 525
TH41I2W0QV
1F3W3A ACJ
18,440.59
IGST @18% 18 % 3,319.32
Rounded Off (-/+) 0.09
Total 26 PCS ₹ 21,760.00
Amount Chargeable (in words) E. & O.E
INR Twenty One Thousand Seven Hundred Sixty Only
Taxable IGST Total
Value Rate Amount Tax Amount
18,440.59 18% 3,319.32 3,319.32
Total: 18,440.59 3,319.32 3,319.32
Tax Amount (in words) : INR Three Thousand Three Hundred Nineteen and Thirty Two paise Only
Company's Bank Details
Bank Name : PUNJAB NATIONAL BANK
A/c No. : 7883002100001893
Branch & IFS Code : LINE BAZAR (PURNEA) & PUNB0788300
for COMPUTER SOLUTION
Authorised Signatory
This is a Computer Generated Invoice
