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Accounting Voucher Display

This document is an invoice from Time Electro Computers to Sky Enterprises Trading LLP dated July 23, 2025, for a total amount of ₹3,500.00, including taxes. The invoice details the purchase of an EVM 128GB SSD and an AARVEX 8GB DDR4 RAM, with warranty terms specified. It also includes the company's bank details and a declaration regarding the accuracy of the invoice information.

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0% found this document useful (0 votes)
17 views2 pages

Accounting Voucher Display

This document is an invoice from Time Electro Computers to Sky Enterprises Trading LLP dated July 23, 2025, for a total amount of ₹3,500.00, including taxes. The invoice details the purchase of an EVM 128GB SSD and an AARVEX 8GB DDR4 RAM, with warranty terms specified. It also includes the company's bank details and a declaration regarding the accuracy of the invoice information.

Uploaded by

sam33r1307
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

INVOICE

TIME ELECTRO COMPUTERS - (from 1-Apr-25) Invoice No. Dated


SHOP NO 5B, SARVANAND APARTMENT CHS, 207 23-Jul-25
PLOT NO.5 TO 9 KOPRI COLONY, THANE (E) Delivery Note
Maharashtra - 400603, India
GSTIN/UIN: 27AFJPG0986M1ZY Reference No. & Date. Other References
State Name : Maharashtra, Code : 27 TEC/25-26/207 dt. 23-Jul-25
Contact : 9820060922/9222212077 Dispatch Doc No. Delivery Note Date
E-Mail : timeelectrocomputersthane@gmail.com
Buyer (Bill to)
Dispatched through Destination
SKY ENTERPRISES TRADING LLP
NEAR NICE GUEST HOUSE, 202 A WING,
SAMARTH COMPLEX, OPP BMC MARKET NEAR
STN, GOREGAON WEST, MUMBAI
Maharashtra - 400062, India
GSTIN/UIN : 27ADBFS4240C1ZH
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Contact person : MALLICK PAREKH
Contact : 8383059999
Sl Description of HSN/SAC Quantity Rate per Disc. % Amount
No. Goods and Services
1 EVM 128GB 2.5 SATA3 SSD 852351 1 Nos 2,000.00 Nos 15.254 % 1,694.92
WARRANTY AS PER TERMS OF AND BY COMPANY ONLY
ES1NC032530098
746935611248
2 AARVEX 8GB DDR4 2666 DTP RAM VS 847330 1 Nos 1,500.00 Nos 15.254 % 1,271.19
WARRANTY AS PER TERMS OF AND BY THE COMPANY ONLY
F50826V22U3531

2,966.11
CGST 266.95
SGST 266.95
Less : Rounding Off (+/-) SAL (-)0.01
KINDLY PRESERVE BILL FOR WARRANTY SUPPORT
WARRANTY AS PER TERMS OF AND BY COMPANY ONLY

continued to page number 2


This is a Computer Generated Invoice
INVOICE(Page 2)
TIME ELECTRO COMPUTERS - (from 1-Apr-25) Invoice No. Dated
SHOP NO 5B, SARVANAND APARTMENT CHS, 207 23-Jul-25
PLOT NO.5 TO 9 KOPRI COLONY, THANE (E) Delivery Note
Maharashtra - 400603, India
GSTIN/UIN: 27AFJPG0986M1ZY Reference No. & Date. Other References
State Name : Maharashtra, Code : 27 TEC/25-26/207 dt. 23-Jul-25
Contact : 9820060922/9222212077 Dispatch Doc No. Delivery Note Date
E-Mail : timeelectrocomputersthane@gmail.com
Buyer (Bill to)
Dispatched through Destination
SKY ENTERPRISES TRADING LLP
NEAR NICE GUEST HOUSE, 202 A WING,
SAMARTH COMPLEX, OPP BMC MARKET NEAR
STN, GOREGAON WEST, MUMBAI
Maharashtra - 400062, India
GSTIN/UIN : 27ADBFS4240C1ZH
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Contact person : MALLICK PAREKH
Contact : 8383059999
Sl Description of HSN/SAC Quantity Rate per Disc. % Amount
No. Goods and Services

GOODS ONCE SOLD WILL NOT BE TAKEN BACK OR EXCHANGED

Total 2 Nos R₹ 3,500.00


Amount Chargeable (in words) E. & O.E
RUPEES Three Thousand Five Hundred Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
2,966.11 9% 266.95 9% 266.95 533.90

Scan to pay Total: 2,966.11 266.95 266.95 533.90


Tax Amount (in words) : RUPEES Five Hundred Thirty Three and Ninety paise Only
Company's PAN : AFJPG0986M
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.
Warranty of the products as per terms of and by the Company's Bank Details
company only. Bank Name : BANK OF BARODA
Goods once sold will not be taken back or exchanged in A/c No. : 12480200000600
any circumtances.. Branch & IFS Code: THANE EAST & BARB0THAEAS
Customer's Seal and Signature for TIME ELECTRO COMPUTERS - (from 1-Apr-25)

Authorised Signatory
This is a Computer Generated Invoice

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