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MS 24 25 0548

This document is a tax invoice from Multitech Solutions to Roseus Private Limited for the sale of a laptop adaptor, a laptop battery, and service charges totaling ₹4,248.00, including applicable GST of ₹648.00. The invoice includes details such as the invoice number, date, buyer's information, and terms of delivery. It also contains a declaration regarding the sale terms and conditions, including payment interest and jurisdiction.

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59 views1 page

MS 24 25 0548

This document is a tax invoice from Multitech Solutions to Roseus Private Limited for the sale of a laptop adaptor, a laptop battery, and service charges totaling ₹4,248.00, including applicable GST of ₹648.00. The invoice includes details such as the invoice number, date, buyer's information, and terms of delivery. It also contains a declaration regarding the sale terms and conditions, including payment interest and jurisdiction.

Uploaded by

stitrolley
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

Multitech Solutions Invoice No. Dated


Shop No. 1, Abhay Singh Market MS/24-25/0548 17-Jan-2025
MG Raod Sukhrali, Near Bata Chowk
Fly Over, Sector -17, Gurgaon 122001
Delivery Note Mode/Terms of Payment
M.No. +91-9311207395,
Ph.No. 0124-4528395
GSTIN/UIN: 06ABAPI4145H1Z1 Supplier's Ref. Other Reference(s)
State Name : Haryana, Code : 06
E-Mail : irfan@mtsi.in
0548
Buyer's Order No. Dated
Buyer
Roseus Private Limited
Despatch Document No. Delivery Note Date
742H Pace City-2
Gurgaon
GSTIN/UIN : 06AAKCR4108B1ZS Despatched through Destination
State Name : Haryana, Code : 06
Terms of Delivery

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


No. Goods and Services

1 Laptop Adaptor 8504 1 nos 1,200.00 nos 1,200.00


HP Original Charger
2 Laptop Battery 85078000 1 nos 1,200.00 nos 1,200.00
Laptop Battery HP
3 Service Charge 998713 1,200.00
Laptop Power Jack Repair and Touchpad Repair

3,600.00
OutPut CGST @ 9 % 9 % 324.00
OutPut SGST @9 % 9 % 324.00

Total 2 nos ₹ 4,248.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Two Hundred Forty Eight Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8504 1,200.00 9% 108.00 9% 108.00 216.00
85078000 1,200.00 9% 108.00 9% 108.00 216.00
998713 1,200.00 9% 108.00 9% 108.00 216.00
Total 3,600.00 324.00 324.00 648.00
Tax Amount (in words) : Indian Rupees Six Hundred Forty Eight Only

For Multitech Solutions

Company's PAN : ABAPI4145H


Declaration
1.Goods once sold will not be taken pack. All
replacement as company princepal not by us. No
warranty on physical damage/burnt/power Adopter.
Intrest @18% p.a. will be charged if the payment is not
made with in the stipulated time. Subject to 'Haryana'
Jurisdiction only. Authorized Signatory
This is a Computer Generated Invoice

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