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Invoice Template

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Krishna Soni
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0% found this document useful (0 votes)
205 views1 page

Invoice Template

Uploaded by

Krishna Soni
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

PARI COMPUTERS PVT LTD Invoice No. Dated


LENOVO EXCLUSIVE STORE LN/1/2324/10499 17-Mar-24
SHOP NO. A-4, DWARKA QUEENS SAVEERA Delivery Note Mode/Terms of Payment
RAHATNI ROAD, PIMPLE SAUDAGAR CARD+AMAZON PAY
PUNE Reference No. & Date. Other References
Ph: 9325257440/ lenovo@paricomputers.com Shahin S. dt. 17-Mar-24 Shahin S.
GSTIN/UIN: 27AACCP5489K1ZT Buyer's Order No. Dated
State Name : Maharashtra, Code : 27
CIN: U72200PN2000PTC014554
E-Mail : lenovo@paricomputers.com Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
VAIBHAV RAM BHOSALE Dispatched through Destination
9881466441, krishna2010soni@gmail.com, PUNE
State Name : Maharashtra, Code : 27 Terms of Delivery
Place of Supply : Maharashtra

Sl Description of Goods HSN/SAC Quantity Rate Amount


No. (Incl. of Tax)
1 LAPTOP-LENOVO-IDEAPAD-GAMING-3 847130 1 NOS 64,350.00 54,533.90
-82K201V2IN
Batch : SMP2BPFDD 1 NOS
ONE YEAR WARRANTY FROM LENOVO
SN:SMP2BPFDD
2 CARRY CASE LENOVO URBAN B53 420229 1 NOS 2,000.00 1,694.92
3 MOUSE LENOVO WIRELESS -130 847160 1 NOS 650.00 550.85
ONE YEAR WARRANTY FROM LENOVO
SN:Z14FGE3T
4 RAM CRUCIAL LT 8 GB DDR4 3200 MHZ 847330 1 NOS 3,000.00 2,542.37
ONE YEAR WARRANTY

59,322.04
SGST OUTPUT 5,338.98
CGST OUTPUT 5,338.98

Total 4 NOS ₹ 70,000.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Thousand Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
847130 54,533.90 9% 4,908.05 9% 4,908.05 9,816.10
420229 1,694.92 9% 152.54 9% 152.54 305.08
847160 550.85 9% 49.58 9% 49.58 99.16
847330 2,542.37 9% 228.81 9% 228.81 457.62
Total 59,322.04 5,338.98 5,338.98 10,677.96
Tax Amount (in words) : Indian Rupees Ten Thousand Six Hundred Seventy Seven and Ninety Six
paise Only
Company's PAN : AACCP5489K Company's Bank Details
Declaration A/c Holder's Name : PARI COMPUTERS PRIVATE LIMITED
We declare that this invoice shows the actual price of Bank Name : BANK OF INDIA 052230110000005
the goods described and that all particulars are true and A/c No. : 052230110000005
correct. Branch & IFS Code : BREMEN CHOWK & BKID0000522
Customer's Seal and Signature for PARI COMPUTERS PVT LTD

Authorised Signatory
SUBJECT TO PUNE JURISDICTION
This is a Computer Generated Invoice

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