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Tax Invoice: Pioneer Computer & Communication - (2019-21)

This tax invoice from Pioneer Computer & Communication to Emtronik Technology Pvt. Ltd summarizes the sale of two sets of Luminous solar power generators and accessories. It lists the item descriptions, quantities, rates, discounts, and totals an amount of 26,209 INR excluding taxes. It also provides the applicable HSN codes, tax breakdown of 1,248 INR, and supplier and buyer details such as GSTIN numbers and addresses.

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Emtronik Class
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78 views1 page

Tax Invoice: Pioneer Computer & Communication - (2019-21)

This tax invoice from Pioneer Computer & Communication to Emtronik Technology Pvt. Ltd summarizes the sale of two sets of Luminous solar power generators and accessories. It lists the item descriptions, quantities, rates, discounts, and totals an amount of 26,209 INR excluding taxes. It also provides the applicable HSN codes, tax breakdown of 1,248 INR, and supplier and buyer details such as GSTIN numbers and addresses.

Uploaded by

Emtronik Class
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Tax Invoice

PIONEER COMPUTER & COMMUNICATION-(2019-21) Invoice No. Dated


PLOT NO- 259, INFRONT OF OKILBAAG COMPLEX
CUTTACK ROAD,LAXMI SAGAR PCC/20-21/2585 17-Aug-2020
BHUBANESWAR ,PIN- 751006, ODISHA,INDIA
SERVICE: 9040093304 Delivery Note Mode/Terms of Payment
SALES-9090093353 / 9437016524
EMAIL:[email protected]
GSTIN/UIN: 21APMPS9440K1ZF
State Name : Odisha, Code : 21
CIN: 21391111210 Supplier’s Ref. Other Reference(s)
CHALLAN NO-7626,7614
Buyer’s Order No. Dated
Buyer
EMTR0NIK TECHNOLOGY PVT. LTD. Despatch Document No. Delivery Note Date
MIG-19 .BARAMUNDA,BBSR
[email protected]
Despatched through Destination
9853111023
GSTIN/UIN : 21AADCE9687M2Z2
State Name : Odisha, Code : 21
Terms of Delivery

Contact : 9853111023,7008606761
E-Mail : [email protected]

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


No.

1 LUMINOUS SPGS 12100AH+165WP+NXG750 8541 1 SET 15,655.20 SET 2% 15,342.10


12100H D7K453E1528562
165 WP 97KS78P1010789
NXG 750 T1KC62B1439315
2 LUMINOUS SPGS 60AH +165 WP+10 AMP CC 8541 1 SET 9,814.81 SET 2% 9,618.51
1260H T1K488G1036947
165 WP B7KS78P1010877
10AMPCC 16J981K1124379

24,960.61
OUTPUT CGST 624.01
OUTPUT SGST 624.01
Round Off 0.37

Total 2 SET 26,209.00


Amount Chargeable (in words) E. & O.E
INR Twenty Six Thousand Two Hundred Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8541 24,960.61 2.50% 624.01 2.50% 624.01 1,248.02
Total 24,960.61 624.01 624.01 1,248.02

Tax Amount (in words) : INR One Thousand Two Hundred Forty Eight and Two paise Only

Company’s PAN : APMPS9440K


Company’s Bank Details
Declaration
Bank Name : Allahabad Bank
We declare that this invoice shows the actual price of the A/c No. : 20329285064
goods described and that all particulars are true and correct. Branch & IFS Code : SPECIAL TRADING BRANCH & ALLA0212010

Customer’s Seal and Signature for PIONEER COMPUTER & COMMUNICATION-(2019-21)

Authorised Signatory

This is a Computer Generated Invoice

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