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Computer Gallery Services: Reldst, T$Y 9lfifroice, Debt

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bijay das

This invoice from Computer Gallery Services documents the sale of computer equipment to SS Logistics. It includes the sale of one SMPS ATX P4 power supply for Rs. 423.72 as well as a Rs. 423.72 service charge for installation. The total amount due is Rs. 1,000 including CGST, SGST and cess amounts. Payment is due within 30 days otherwise a 21% interest charge will apply.

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Computer Gallery Services: Reldst, T$Y 9lfifroice, Debt

Uploaded by

bijay das
162 views1 page
This invoice from Computer Gallery Services documents the sale of computer equipment to SS Logistics. It includes the sale of one SMPS ATX P4 power supply for Rs. 423.72 as well as a Rs. 423.72 service charge for installation. The total amount due is Rs. 1,000 including CGST, SGST and cess amounts. Payment is due within 30 days otherwise a 21% interest charge will apply.

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This invoice from Computer Gallery Services documents the sale of computer equipment to SS Logistics. It includes the sale of one SMPS ATX P4 power supply for Rs. 423.72 as well as a Rs. 423.72 service charge for installation. The total amount due is Rs. 1,000 including CGST, SGST and cess amounts. Payment is due within 30 days otherwise a 21% interest charge will apply.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
162 views1 page

Computer Gallery Services: Reldst, T$Y 9lfifroice, Debt

Uploaded by

bijay das
This invoice from Computer Gallery Services documents the sale of computer equipment to SS Logistics. It includes the sale of one SMPS ATX P4 power supply for Rs. 423.72 as well as a Rs. 423.72 service charge for installation. The total amount due is Rs. 1,000 including CGST, SGST and cess amounts. Payment is due within 30 days otherwise a 21% interest charge will apply.

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ORIGINAL FOR RECIPIENT

(see Rute us-31 or ccsr ACr reldst,t$y;9lfiFroice,Debt & credit Note Rure.)

COMPUTER GALLERY SERVICES


6,C=R.AyENUE,EMA.tt
2ND FLOOR,SHOP NO.-213 & 214 KOLKATA-7oOO72
Phone: 03340066421 Email : [email protected] CIN :
Serial No.of Tnvoiee : 501706 GST Regiiitratinn No. : D.C. No : Date
Date of Invoice : 0910212019 I9AAHFC2847EIZH P.O No. :
StAtC: WEST BENGAL P.O Date:
RefNo: S01706 State Code: l9 Despatch Through :

Detrils of Receivcr @illed to) : Detafl s of Co-dser ro}:


{SLipFei
S*s LOGISTICS
1 I /5/1 ,COSSIPOR ROAD
KOLKATA-700002

State : WEST BENGAL Skte : NOT,\PPLICABLE


State Code: 19 State Code :

GSTINAJnique ID : l9ACFS8681LlZ8 GSTINfunique ID:


Ph: 9804640747 [email protected]
S;Nt tre*.eriplion ofrGoods '.[{$;1; '':, fty' Unit Rate Disc. Tanable CGST SGST I63T
'''Code Amount aA 6t ok, AJnt..i
funt. m Amt;'.
1 SMPS ATX P4 85044090 1.000 423.72 +23, I Z s.0t 38.1 3 9.0( J6- IJ
FRONTECH
2 SERVICE CHARGE 998713 423.72 9.0( 38.1 3 9.0( 38.1 3
INSTALLATION

u7 .41
A JJ .
AUU, UUOI- 9.400/i to_lo
Add: SGST- 9.0001 76.26
Add: FVOFF- 0.04

': ,i
iltq
j,.:'
,' : \

oq 0: tq,

Location : SHOWROOM
Agent :ROHIT

:,ll;ff10 .i78;26:,' 7s.26


Rupees One thousand only
Total r 1000.00

Remarks : CASH (DESKTOP) E.& O.F


For COMPUTER GALLERY SERVICES
1 . Paymeflt must ba made within thirty days otherwise interest @21% p.a wll be charged extra on overdue

Fyment.
2. Sdler's lidility cmses with de{ivery to Carriefs godown or at workshop.

Authorised Signatory

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