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Tax Invoice: Roltech Infotech

Roltech Infotech issued a tax invoice to HRPL Restaurants Private Limited for the sale of 3 laptop batteries. The invoice details the description, quantity, rates, and amounts for each battery sold. The total amount due is Rs. 6,372 which includes CGST of Rs. 486, SGST of Rs. 486, and a total tax amount of Rs. 972. The invoice provides additional details like payment terms, shipping and return policies, and company bank information.

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Sunil Patel
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5K views

Tax Invoice: Roltech Infotech

Roltech Infotech issued a tax invoice to HRPL Restaurants Private Limited for the sale of 3 laptop batteries. The invoice details the description, quantity, rates, and amounts for each battery sold. The total amount due is Rs. 6,372 which includes CGST of Rs. 486, SGST of Rs. 486, and a total tax amount of Rs. 972. The invoice provides additional details like payment terms, shipping and return policies, and company bank information.

Uploaded by

Sunil Patel
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

Roltech Infotech Invoice No. Dated


F-1, 1st Floor,Akashganga Complex, GST/0299/2020-21 18-Aug-2020
Opp.Vishwesh Tower, Opp.Osia Market,
Naranpura Char Rasta,Ahmedabad Delivery Note Mode/Terms of Payment
GSTIN/UIN: 24AFHPS8402C1ZO
State Name : Gujarat, Code : 24 7 Days
Contact : 8160789423,9825066124
E-Mail : [email protected] Supplier’s Ref. Other Reference(s)
www.roltech.in

Buyer’s Order No. Dated


Buyer
HRPL Restaurants Private Limited Despatch Document No. Delivery Note Date
12,13 Floor,
1201-1204, 1301-1302, Elenza Vertax, Despatched through Destination
Sindhu Bhavan Road, Hd @ HO
Bodakdev,
Ahmedabad - 380 059. Terms of Delivery
GSTIN/UIN : 24AAHCR3681C1ZJ
State Name : Gujarat, Code : 24

Contact person : Mr.Raj Patel


E-Mail : [email protected]

Sl Description of Goods HSN/SAC HSN Code Quantity Rate per Amount


No.

1 Laptop Battery for Lenovo E40-80 85078000 1 nos. 1,850.00 nos. 1,850.00
Compitible - 1 Year Warranty
2 Laptop Battery for HP Probook 240-G5 85078000 1 nos. 1,750.00 nos. 1,750.00
Compitible - 1 Year Warranty
3 Laptop Battery - HP Probook 450 85078000 1 nos. 1,800.00 nos. 1,800.00
Compitible - 1 Year Warranty

5,400.00
CGST 486.00
SGST 486.00

Total 3 nos. Rs 6,372.00


Amount Chargeable (in words) E. & O.E
INR Six Thousand Three Hundred Seventy Two Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85078000 5,400.00 9% 486.00 9% 486.00 972.00
Total 5,400.00 486.00 486.00 972.00

Tax Amount (in words) : INR Nine Hundred Seventy Two Only
Company’s PAN : AFHPS8402C
Declaration
# Interest will be charges @24% after due date.
# No Responsibility for any kind of loss/shortage/damage of
material in transit. Company’s Bank Details
# Goods once sold will NOT be taken back. Bank Name : Bank of Baroda
# No warranty on sale of spares. # Cheque Return charges A/c No. : 07950200000467
Rs.450/-. Branch & IFS Code : Naranpura & BARB0NARANP

Customer’s Seal and Signature for Roltech Infotech

Authorised Signatory

This is a Computer Generated Invoice

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