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Net Infotech System NIS/G/21-22/0340 31-Jul-21: Tax Invoice

This document is a tax invoice from Net Infotech System to Frontline (NCR) Business Solutions Pvt. Ltd for the rental of 21 laptops from August 1-31, 2021. The total amount due is Rs. 37,170. It includes Rs. 31,500 for the laptop rental and Rs. 5,670 in CGST and SGST taxes. The invoice provides details of the buyer and seller, item and service description, tax rates, and payment details.

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166 views

Net Infotech System NIS/G/21-22/0340 31-Jul-21: Tax Invoice

This document is a tax invoice from Net Infotech System to Frontline (NCR) Business Solutions Pvt. Ltd for the rental of 21 laptops from August 1-31, 2021. The total amount due is Rs. 37,170. It includes Rs. 31,500 for the laptop rental and Rs. 5,670 in CGST and SGST taxes. The invoice provides details of the buyer and seller, item and service description, tax rates, and payment details.

Uploaded by

hh
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 (ORIGINAL FOR RECIPIENT)

Net Infotech System Invoice No. Dated


75 Elias Road NIS/G/21-22/0340 31-Jul-21
Kolkata - 700058 Delivery Note Mode/Terms of Payment
Ph. 9330113000 / 9163403000
Ph. 2321 5559 / 4004 1899 Reference No. & Date. Other References
GSTIN/UIN: 19AGNPG3205A1ZW
State Name : West Bengal, Code : 19 Buyer’s Order No. Dated
Contact : 2321-5559 / 4004-1899,9330113000
E-Mail : [email protected] Dispatch Doc No. Delivery Note Date
www.netinfotechsystem.com
Dispatched through Destination
Buyer (Bill to)
Frontline (NCR) Business Solutions Pvt. Ltd. Terms of Delivery
189A, NSC Bose Road, Surya Nagar,
Kolkata - 700040,
Mob. No. : 93240-29374.
GSTIN/UIN : 19AABCF1233C1Z8
State Name : West Bengal, Code : 19

Sl Description of HSN/SAC Quantity Rate per Disc. % Amount

No. Services

1 Laptop on Rent 997315 21.00 Pcs 1,500.00 Pcs 31,500.00


Period : 01/08/2021 to 31/08/2021

Output CGST 2,835.00


Output SGST 2,835.00

Total 21.00 Pcs 37,170.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Seven Thousand One Hundred Seventy Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
997315 31,500.00 9% 2,835.00 9% 2,835.00 5,670.00
Total 31,500.00 2,835.00 2,835.00 5,670.00

Tax Amount (in words) : Indian Rupees Five Thousand Six Hundred Seventy Only
Company’s Bank Details
Bank Name : Axis Bank
A/c No. : 917020066467635
Company’s PAN : AGNPG3205A Branch & IFS Code : Salt Lake, Kolkata - 700064 & UTIB0000025
Customer’s Seal and Signature for Net Infotech System

Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION

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