0% found this document useful (0 votes)
48 views

Bill Senthil4

This tax invoice from Seven Infotech summarizes the sale of goods to Alamelu Ammal Educational Trust. It includes the sale of one 24-port gigabit network switch for Rs. 171,500, with CGST of 9% and SGST of 9% totaling Rs. 202,370. The invoice provides billing and payment details for the transaction.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
48 views

Bill Senthil4

This tax invoice from Seven Infotech summarizes the sale of goods to Alamelu Ammal Educational Trust. It includes the sale of one 24-port gigabit network switch for Rs. 171,500, with CGST of 9% and SGST of 9% totaling Rs. 202,370. The invoice provides billing and payment details for the transaction.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 1

Tax Invoice

Seven Infotech Invoice No. Dated


GROUND FLOOR AND FIRST FLOOR, SI/1112/2022-2023 14/11/2023
NEW DOOR NO.181/1, OLD DOOR NO.80/1, Mode/Terms of
SWAMI NAICKEN STREET, CHINTHADRIPET, Payment
CHENNAI – 600 002 Reference No & Date Other References
GSTIN/UIN: 33BKLPS0687R1Z7 Buyer’s Order No. Dated
State Name: Tamil Nadu, Code :33
E-Mail: [email protected]/[email protected]
Buyer (Bill to) Terms of Delivery
Alamelu Ammal Educational Trust
90 Ushaa Garden, Kannigaipair, Chennai
Periyapalayam Highway, Tiruvallur 601102
GSTIN/UIN : 33AACTA1724DIZH
State Name : Tamil Nadu, Code : 33

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


No. (Incl ofTax)

1 Net Gear 24 Port Giga Bit 7 24500 1,71,500.00


Switch Network

CGST 9 % 15,435.00
SGST 9 % 15,435.00

Total 2,02,370.00
Amount Chargeable (in words) E.& O.E
Two lakh two thousand three hundred and seventy rupees only
Company’s PAN : BKLPS0687R
Company’s Bank Details
Declaration
We declare that this invoice shows the actual price Bank Name : KOTAK MAHINDRA BANK
of the goods described and that all particulars are A/c No. : 1313006628
true and correct. Branch & IFS Code : KILPAUK & KKBK0008474

Customer’s Seal and Signature for Seven Infotech

Authorised Signatory

This is a Computer Generated Invoice

You might also like