INVOICE
GURU KRIPA INFOTECH - (from 1-Apr-2019) Invoice No. e-Way Bill No. Dated
#5&6,G.V.Complex,1st Floor,P.P.Lane GKI-19-20-001917 12-Oct-2019
S.P.Road 4th Cross,S.P.Road
Bangalore-560002 Delivery Note Mode/Terms of Payment
Cosmic No -3748,3749 TT 3370
TELEPHONE NO-080-40920170
GSTIN/UIN: 29AJLPA7336H1Z2 Supplier’s Ref. Other Reference(s)
State Name : Karnataka, Code : 29
E-Mail : [email protected]
Buyer’s Order No. Dated
Buyer
APEXEL INDIA Despatch Document No. Delivery Note Date
1ST FLOOR 25 4TH CROSS PASUMPON NAGAR
KARAIKAL PONDICHERRY Despatched through Destination
609602
GSTIN/UIN : 34BBNPP9966R1Z9
State Name : Puducherry, Code : 34 Terms of Delivery
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate
1 Amd Cpu 84733010 18 % 1 Nos 1,35,000.00 Nos 1,35,000.00
AMD RAYEN 2990WX
9HG8687W80057
2 ASUS M/B AMD 84733020 18 % 1 Nos 43,000.00 Nos 43,000.00
X399 ZENITH-EXTREME
K5MCAJ0000066F7
3 RAM 32GB DDR4 8473 18 % 4 Nos 12,500.00 Nos 50,000.00
CORSAIR VENGEANCE 3000 MHZ RAM
193401704187653
193401704187715
193401704187654
193401704187637
4 HARD DISK 84717020 18 % 1 Nos 10,000.00 Nos 10,000.00
SAMSUNG SSD 500GB 970 EVO
S466NX0M780348
5 Smps 85044029 18 % 1 Nos 17,000.00 Nos 17,000.00
PSTPG1200F1FAPE1)10Y
PSTPG1200F1FAPE1LK001510
6 CABINET ATX 84733099 18 % 1 Nos 17,500.00 Nos 17,500.00
TT VIEW 71 RGB
7 PCI ADDON CARD 8473 18 % 1 Nos 72,500.00 Nos 72,500.00
ZOTAC RTX 2080TI 11GB DDR6.TWIN FAN
(ZT-T20810G-10P
N192800010148
continued ...
This is a Computer Generated Invoice
INVOICE(Page 2)
GURU KRIPA INFOTECH - (from 1-Apr-2019) Invoice No. e-Way Bill No. Dated
#5&6,G.V.Complex,1st Floor,P.P.Lane GKI-19-20-001917 12-Oct-2019
S.P.Road 4th Cross,S.P.Road
Bangalore-560002 Delivery Note Mode/Terms of Payment
Cosmic No -3748,3749 TT 3370
TELEPHONE NO-080-40920170
GSTIN/UIN: 29AJLPA7336H1Z2 Supplier’s Ref. Other Reference(s)
State Name : Karnataka, Code : 29
E-Mail : [email protected]
Buyer’s Order No. Dated
Buyer
APEXEL INDIA Despatch Document No. Delivery Note Date
1ST FLOOR 25 4TH CROSS PASUMPON NAGAR
KARAIKAL PONDICHERRY Despatched through Destination
609602
GSTIN/UIN : 34BBNPP9966R1Z9
State Name : Puducherry, Code : 34 Terms of Delivery
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate
8 Cpu Fain 84145910 18 % 1 Nos 10,500.00 Nos 10,500.00
TT WATER 3.0 360 ARGB LIQUID COOLER (CL-W234-PL12S
SW
CL-W234-PL12SW-AUA000086
9 2tb Hdd Seagate 84717020 18 % 1 Nos 3,800.00 Nos 3,800.00
ZFL0KQGK
3,59,300.00
IGST OUTPUT TAX @ 18% 18 % 64,674.00
Total 12 Nos 4,23,974.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Twenty Three Thousand Nine
Hundred Seventy Four Only
Company’s Bank Details
Bank Name : ICICI BANK OTC ROAD , BANGALORE
Company’s PAN : AJLPA7336H
A/c No. : 625105042287
Declaration
Branch & IFS Code : ICIC0006251
1)NO WARRANTY ON BURNT,PHYSICALLY DAMAGED,
TRACK CUT,DEFACED SERIAL NO 2)WARRANTY AS for GURU KRIPA INFOTECH - (from 1-Apr-2019)
PER MANUFACTURER’S POLICY AND IF REQUIRED
SHOULD ACCOMPANY THE ORIGINAL INVOICE 3)
CHEQUE RETURN ATTRACT RS 500/- PER CHEQUE Authorised Signatory
This is a Computer Generated Invoice
