TAX INVOICE

M/S SHREE SUNDHA IT WORLD Invoice No. Dated

GROUND FLOOR, NO.14/2, S J P ROAD SSIT/04086 23-Jun-25
CROSS, KUMBARGUNDI MAIN ROAD, Delivery Note Mode/Terms of Payment
BANGALORE-560002
Reference No. & Date. Other References
8123405008/08040915309
UDYAM : UDYAM-KR-03-0217555 (Small)
Buyer’s Order No. Dated
GSTIN/UIN: 29CEBPR3848N1ZQ
State Name : Karnataka, Code : 29
Dispatch Doc No. Delivery Note Date
E-Mail : ssitworld5008@gmail.com
Consignee (Ship to)
Dispatched through Destination
S SQUARE ENTERPRISESS
2ND and 3RD FLOOR, NO.18, 5TH CROSS, Terms of Delivery
24TH MAIN, NEAR RV DENTAL COLLEGE, J P NAGAR
GSTIN/UIN : 29AICPV4766G1ZQ
State Name : Karnataka, Code : 29
Buyer (Bill to)
S SQUARE ENTERPRISESS
2ND and 3RD FLOOR, NO.18, 5TH CROSS,
24TH MAIN, NEAR RV DENTAL COLLEGE, J P NAGAR
GSTIN/UIN : 29AICPV4766G1ZQ
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.

1 ADAPTER 12V 5AMP 850440 2 NOS 385.00 NOS 770.00

2 ADAPTER 12V 2AMP 850440 2 NOS 195.00 NOS 390.00
3 ADAPTER 850440 2 NOS 485.00 NOS 970.00
10AMP
4 DLINK RJ45 CONNECTOR 85366990 100 NOS 3.25 NOS 325.00
5 BNC CONNECTOR WITH WIRE 85369090 10 NOS 10.00 NOS 100.00
6 DC CABLE 85369090 10 NOS 5.00 NOS 50.00
7 DC CABLE 85369090 5 NOS 10.00 NOS 50.00
FEEMALW
8 DLINK CAT6 100MTR CABLE 85444999 1 NOS 2,350.00 NOS 2,350.00

5,005.00
SGST 450.45
CGST 450.45

continued to page number 2

This is a Computer Generated Invoice
 TAX INVOICE(Page 2)
M/S SHREE SUNDHA IT WORLD Invoice No. Dated
GROUND FLOOR, NO.14/2, S J P ROAD SSIT/04086 23-Jun-25
CROSS, KUMBARGUNDI MAIN ROAD, Delivery Note Mode/Terms of Payment
BANGALORE-560002
Reference No. & Date. Other References
8123405008/08040915309
UDYAM : UDYAM-KR-03-0217555 (Small)
Buyer’s Order No. Dated
GSTIN/UIN: 29CEBPR3848N1ZQ
State Name : Karnataka, Code : 29
Dispatch Doc No. Delivery Note Date
E-Mail : ssitworld5008@gmail.com
Consignee (Ship to)
Dispatched through Destination
S SQUARE ENTERPRISESS
2ND and 3RD FLOOR, NO.18, 5TH CROSS, Terms of Delivery
24TH MAIN, NEAR RV DENTAL COLLEGE, J P NAGAR
GSTIN/UIN : 29AICPV4766G1ZQ
State Name : Karnataka, Code : 29
Buyer (Bill to)
S SQUARE ENTERPRISESS
2ND and 3RD FLOOR, NO.18, 5TH CROSS,
24TH MAIN, NEAR RV DENTAL COLLEGE, J P NAGAR
GSTIN/UIN : 29AICPV4766G1ZQ
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
ROUND OFF 0.10

Total 132 NOS 5,906.00

Amount Chargeable (in words) E. & O.E
INR Five Thousand Nine Hundred Six Only Company’s Bank Details
A/c Holder’s Name : M/S SHREE SUNDHA IT WORLD
Bank Name : ICICI BANK
A/c No. : 625105045047
Declaration Branch & IFS Code : NR ROAD & ICIC0006251
for M/S SHREE SUNDHA IT WORLD
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