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Tax Invoice
MSM Computer World LLP Invoice No. Dated
Showroom-B 27/67A, Indira Tower,Durgakund MSM/R/0164/24-25 10-Apr-24 Varanasi-U.P,State Code-09 Delivery Note Mode/Terms of Payment Contact (Sale) : 9839486607,9580808096 1 Days Contact (Service) : 0542-2311982 Reference No. & Date. Other References Udyam Registration Number :UP75D0002265 0164 dt. 10-Apr-24 GSTIN/UIN: 09ABCFM8492K1ZL Buyer's Order No. Dated State Name : Uttar Pradesh, Code : 09 Consignee (Ship to) Dispatch Doc No. Delivery Note Date Retail Sale State Name : Uttar Pradesh, Code : 09 Buyer (Bill to) Dispatched through Destination ANKIT SINGH State Name : Uttar Pradesh, Code : 09 Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount
No. (Incl. of Tax) 1 Printer HP AIO 520 Smart 84433100 1 pcs 11,500.00 9,745.76 pcs 9,745.76 Tank WW Basalt CN3271C189
CGST (Central Tax) 877.12
SGST (State Tax) 877.12
Total 1 pcs ₹ 11,500.00
Amount Chargeable (in words) E. & O.E INR Eleven Thousand Five Hundred Only HSN/SAC Taxable CGST SGST/UTGST Total Value Rate Amount Rate Amount Tax Amount 84433100 9,745.76 9% 877.12 9% 877.12 1,754.24 Total 9,745.76 877.12 877.12 1,754.24 Tax Amount (in words) : INR One Thousand Seven Hundred Fifty Four and Twenty Four paise Only Company's PAN : ABCFM8492K Declaration for MSM Computer World LLP We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Authorised Signatory This is a Computer Generated Invoice