TAX INVOICE e-Invoice
IRN : ec61c25827e13dee316f9ed0bbadf862bd61a1b18bd6-
1440d7445d46cee201dc
Ack No. : 182518293285552
Ack Date : 7-Feb-25
M/S JAIN MARKETERS Invoice No. Dated
DR. B. BARUAH BYE LANE JM/24-25/15967 7-Feb-25
NEAR HOTEL KALPA Delivery Note Mode/Terms of Payment
ULUBARI, GUWAHATI
GSTIN/UIN: 18AAHHV1733J1ZU Reference No. & Date. Other References
State Name : Assam, Code : 18
Contact : 8811026194, 8811026196 Buyer’s Order No. Dated
E-Mail : jainmarketers@yahoo.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
M/S TRADE & TECHNOLOGY (DIB.) Dispatched through Destination
Khemka Bldg, 1st Floor , Dibrugarh
GSTIN/UIN : 18AAACT7167L1ZT Terms of Delivery
State Name : Assam, Code : 18
Buyer (Bill to)
M/S TRADE & TECHNOLOGY (DIB.)
Khemka Bldg, 1st Floor , Dibrugarh
GSTIN/UIN : 18AAACT7167L1ZT
State Name : Assam, Code : 18
Sl Description of Goods Quantity Rate per Disc. % Amount
No.
1 CAT6 CABLE HIKVISION (DS-1LN6U-W/CCA) 1 PC 3,800.00 PC 6% 3,572.00
2 8 PORT NVR HIKVISION (7608NI-Q1) 1 PC 4,600.00 PC 2% 4,508.00
fn1803730
3 IP BULLET HIKVISION (2CD1023G0E-I) 4 PC 1,700.00 PC 2% 6,664.00
fs1519451fs1519445fs1519446fs1519455
4 8 PORT POE SWITCH GIGABIT (DS-3E0510P-E/M) 1 PC 2,900.00 PC 3% 2,813.00
266229108
5 HDD 1 TB AV (SEAGATE) 1 PC 3,200.00 PC 3,200.00
wwd36p2e
6 4G ROUTER CONSISTENT CT-4GR-TAW-X 2 PC 1,150.00 PC 2,300.00
ctrx4tw6zka2555ctrx4tw6zka2560
23,057.00
FREIGHT (TAXEBLE) SALES 50.00
OUTPUT SGST @ 9% 2,079.63
OUTPUT CGST @ 9% 2,079.63
continued to page number 2
SUBJECT TO TINSUKIA JURISDICTION
This is a Computer Generated Invoice
TAX INVOICE(Page 2)
M/S JAIN MARKETERS Invoice No. Dated
DR. B. BARUAH BYE LANE JM/24-25/15967 7-Feb-25
NEAR HOTEL KALPA Delivery Note Mode/Terms of Payment
ULUBARI, GUWAHATI
GSTIN/UIN: 18AAHHV1733J1ZU Reference No. & Date. Other References
State Name : Assam, Code : 18
Contact : 8811026194, 8811026196 Buyer’s Order No. Dated
E-Mail : jainmarketers@yahoo.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
M/S TRADE & TECHNOLOGY (DIB.) Dispatched through Destination
Khemka Bldg, 1st Floor , Dibrugarh
GSTIN/UIN : 18AAACT7167L1ZT Terms of Delivery
State Name : Assam, Code : 18
Buyer (Bill to)
M/S TRADE & TECHNOLOGY (DIB.)
Khemka Bldg, 1st Floor , Dibrugarh
GSTIN/UIN : 18AAACT7167L1ZT
State Name : Assam, Code : 18
Sl Description of Goods Quantity Rate per Disc. % Amount
No.
Less : ROUNDED OFF (-)0.26
Total 10 PC 27,266.00
Amount Chargeable (in words) E. & O.E
INR Twenty Seven Thousand Two Hundred Sixty Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85444999 3,579.75 9% 322.18 9% 322.18 644.36
85219090 4,517.78 9% 406.60 9% 406.60 813.20
85258900 6,678.44 9% 601.06 9% 601.06 1,202.12
85176290 2,819.10 9% 253.72 9% 253.72 507.44
84717020 3,206.94 9% 288.62 9% 288.62 577.24
851769 2,304.99 9% 207.45 9% 207.45 414.90
Total 23,107.00 2,079.63 2,079.63 4,159.26
Tax Amount (in words) : INR Four Thousand One Hundred Fifty Nine and Twenty Six paise Only
Company’s PAN : AAHHV1733J
Declaration for M/S JAIN MARKETERS
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 TINSUKIA JURISDICTION
This is a Computer Generated Invoice
