Tax Invoice

GLOBAL INFOSYS Inc. Invoice No. e-Way Bill No. Dated

Reg. Office - No.83, Third Floor, 9th Cross Street, GL/24-25/519 591732575529 14-Nov-2024
Kamarajar Nagar, Avadi, Chennai-600071.
BH. Office - 76/18, Miskeen Plaza, First Floor Delivery Note Mode/Terms of Payment
East Car Street, Tirunelveli - 627006. AGAINST DELIVERY
9843645703/9843245703
GSTIN/UIN: 33AFKPA6722J1ZM Supplier’s Ref. Other Reference(s)
State Name : Tamil Nadu, Code : 33
E-Mail : [email protected]
Buyer’s Order No. Dated
Consignee
FRANCIS XAVIER ENGINEERING COLLEGE Despatch Document No. Delivery Note Date
103/G2, Bypass Road,
Vannarpettai, Despatched through Destination
Tirunelveli-627003.
State Name : Tamil Nadu, Code : 33
Terms of Delivery
DIRECT

Buyer (if other than consignee)

FRANCIS XAVIER ENGINEERING COLLEGE
103/G2, Bypass Road,
Vannarpettai,
Tirunelveli-627003.
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 TP LINK WIRELESS CEILING MOUNT ACCESSPOINT EAP245 851762 2 Nos 5,338.98 Nos 10,677.96
22461L6004585, 22461L6004591
2 LOGIC 100INCH 5x7 Classic Instalock Screen LG-CS100 90106000 2 Nos 2,966.10 Nos 5,932.20
3 Dlink 4U Rack 8544 1 Nos 2,457.63 Nos 2,457.63
Unloaded
4 D LINK DGS-1016A 16 PORT GIGABYTE SWITCH 851762 1 Nos 4,237.29 Nos 4,237.29
UI0P144008605
5 SMART PRO 6 PORT 6 SWITCH 4.8 MTR 85444999 1 Nos 423.73 Nos 423.73
6 EPSON EB-E01 PROJECTOR 85286200 1 Nos 25,000.00 Nos 25,000.00
X88Z4201068
7 DESKTOP POWER CABLE 10M 85444299 1 Nos 254.24 Nos 254.24
8 HDMI to HDMI M 10M 1 Nos 1,016.95 Nos 1,016.95
9 NT 3FT WALL MOUNT KIT (W) 830241 1 Nos 2,118.64 Nos 2,118.64
52,118.64
CGST 9% 9% 2,440.70
SGST 9% 9% 2,440.70
SGST 14% 14 % 3,500.00
SGST 14% 14 % 3,500.00
Less : Rounded Off (-)0.04

Total 11 Nos 64,000.00

Amount Chargeable (in words)
Indian Rupees Sixty Four Thousand Only
E. & O.E

Company’s Bank Details

Company’s PAN : AFKPA6722J
Bank Name : HDFC BANK
Declaration A/c No. : 50200064530029
Warranty on all equipment as per manufacturer policy.
Replacement or service time will take minimum of 2 weeks.
Branch & IFS Code : SRIPURAM, TIRUNELVELI. & HDFC0003644
Warranty void in any type of mishandling or in proper
knowledge. Goods has been given in good condition when for GLOBAL INFOSYS Inc.
our premises lives. Our company will not take any liable if
any goods lost or damage by transit. we declare that this
invoice shows the actual price of the goods described & the
all particulars are true & correct.Goods sold cannot be taken
Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice
(Tax Analysis)
Invoice No. GL/24-25/519 Dated 14-Nov-2024
GLOBAL INFOSYS Inc.
Reg. Office - No.83, Third Floor, 9th Cross Street,
Kamarajar Nagar, Avadi, Chennai-600071.
BH. Office - 76/18, Miskeen Plaza, First Floor
East Car Street, Tirunelveli - 627006.
9843645703/9843245703
GSTIN/UIN: 33AFKPA6722J1ZM
State Name : Tamil Nadu, Code : 33
E-Mail : [email protected]
GSTIN/UIN : 33AFKPA6722J1ZM E-Mail : [email protected]
State Name : Tamil Nadu, Code : 33
Party : FRANCIS XAVIER ENGINEERING COLLEGE
103/G2, Bypass Road,
Vannarpettai,
Tirunelveli-627003.
State Name : Tamil Nadu, Code : 33

HSN/SAC Taxable Central Tax State Tax Total

Value Rate Amount Rate Amount Tax Amount
851762 14,915.25 9% 1,342.38 9% 1,342.38 2,684.76
90106000 5,932.20 9% 533.90 9% 533.90 1,067.80
8544 2,457.63 9% 221.19 9% 221.19 442.38
85444999 423.73 9% 38.14 9% 38.14 76.28
85286200 25,000.00 14% 14% 3,500.00 3,500.00
85444299 254.24 9% 22.88 9% 22.88 45.76
1,016.95 9% 91.53 9% 91.53 183.06
830241 2,118.64 9% 190.68 9% 190.68 381.36
Total 52,118.64 2,440.70 5,940.70 8,381.40

Tax Amount (in words) : Indian Rupees Eight Thousand Three Hundred Eighty One and Forty paise Only

for GLOBAL INFOSYS Inc.

Authorised Signatory