TAX INVOICE
ROCHIT INFOTECH - (24-25) Invoice No. Dated
PLOT NO-680,JAGAMARA RI/24-25/035 19-Sep-24
KHANDAGIRI Delivery Note Mode/Terms of Payment
BHUBANESWAR
PH-9124671230/9937915920
GSTIN/UIN: 21AAZFR3802L1ZV Reference No. & Date. Other References
State Name : Odisha, Code : 21
E-Mail : rochitinfotech@gmail.com
Buyer’s Order No. Dated
Buyer (Bill to)
BISWARANJAN PANDA Dispatch Doc No. Delivery Note Date
BHAPUR,NAYAGARH
PH-7008097491 Dispatched through Destination
State Name : Odisha, Code : 21
Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)
1 LAPTOP BATTERY DELL 8507 1 PC 2,400.00 2,033.90 PC 2,033.90
15R
S.N-TCSN07242618452
CGST 183.05
SGST 183.05
Total 1 PC 2,400.00
Amount Chargeable (in words) E. & O.E
INR Two Thousand Four Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8507 2,033.90 9% 183.05 9% 183.05 366.10
Total 2,033.90 183.05 183.05 366.10
Tax Amount (in words) : INR Three Hundred Sixty Six and Ten paise Only
Declaration for ROCHIT INFOTECH - (24-25)
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