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T440/XEON 3204/32GB/1.2x3 HDD S/N:-4MLNFF3: Igst Round Off

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Manish Kumar
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24 views

T440/XEON 3204/32GB/1.2x3 HDD S/N:-4MLNFF3: Igst Round Off

Uploaded by

Manish Kumar
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
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Tax Invoice

NORTH INDIA COMPUTERS -2021-22 Invoice No. e-Way Bill No. Dated
S.C.O.38, 2nd Floor,Sector 20 C NIC/21-22/1983 3213 4507 8982 9-Aug-21
Chandigarh.
Ph. 0172-2711157 Delivery Note Mode/Terms of Payment
Customer Support :9914040095
Sales:- 9914015732
Office:- 9914015734
Accounts:- 7696042424 Reference No. & Date. Other References
GSTIN/UIN: 04ABXPS6536M1ZQ
State Name : Chandigarh, Code : 04
E-Mail : [email protected]
Buyer’s Order No. Dated

Consignee (Ship to) Dispatch Doc No. Delivery Note Date


JAIN MULTISPEACILITY HOSPITAL
G T ROAD KHANNA, 9814534429
Dispatched through Destination
State Name : Punjab, Code : 03
Buyer (Bill to)
JAIN MULTISPEACILITY HOSPITAL Terms of Delivery
G T ROAD KHANNA, 9814534429
State Name : Punjab, Code : 03
Place of Supply : Punjab

Sl Description of Goods HSN/SAC Part No. Quantity Rate Rate per Disc. % Amount

No. (Incl. of Tax)

1 DELL SERVER 8471 1 NO. 2,00,600.00 1,70,000.00 NO. 1,70,000.00


T440/XEON 3204/32GB/1.2x3 HDD
S/N:-4MLNFF3
2 WINDOWS SERVER 2019 8528 1 NO. 39,161.84 33,188.00 NO. 33,188.00
3 CANON LBP 2900 PRINTER 84433240 1 NO. 11,328.00 9,600.00 NO. 9,600.00
910017B04992AB21NMBA247026
4 LENOVO V50T-I3-10100/1TB 84713010 3 NO. 35,164.00 29,800.00 NO. 89,400.00
SPG02FDAP,SPG02FDB4
SPG02FD7L
5 LENOVO TFT 19.5" (85285200) 85285200 3 NO. 0.01 0.01 NO. 0.03
6 Laptop Battery 85078000 8507 1 NO. 1,900.00 1,610.17 NO. 1,610.17
3,03,798.20
IGST 54,683.68
ROUND OFF. 0.12

Total 10 NO. 3,58,482.00


Amount Chargeable (in words) E. & O.E
INR Three Lakh Fifty Eight Thousand Four Hundred Eighty Two Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount

8471 1,70,000.00 18% 30,600.00 30,600.00


8528 33,188.00 18% 5,973.84 5,973.84
84433240 9,600.00 18% 1,728.00 1,728.00
84713010 89,400.00 18% 16,092.00 16,092.00
85285200 0.03 18% 0.01 0.01
8507 1,610.17 18% 289.83 289.83
Total 3,03,798.20 54,683.68 54,683.68

Tax Amount (in words) : INR Fifty Four Thousand Six Hundred Eighty Three and Sixty Eight paise Only
Company’s PAN : ABXPS6536M
Declaration
1.GOODS once sold will not be taken back. 2. ALL disputes Company’s Bank Details
subject to Chandigarh Jurisdiction only. 3. INTEREST @24 Bank Name : AXIS BANK-35
% P.A. will be charged if payment not received on DUE A/c No. : 915030028136475
DATE. 4. PRINCIPAL Manufacturer will be responsible for all Branch & IFS Code : SECTOR 35/B, CHANDIGARH & UTIB0000041

Customer’s Seal and Signature for NORTH INDIA COMPUTERS -2021-22

Authorised Signatory

SUBJECT TO CHANDIGARH JURISDICTION


This is a Computer Generated Invoice

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