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Voic Networks PVT LTD: Invoice

This is an invoice from VoIC Networks Pvt Ltd for Matss Technologies Pvt. Ltd for the sale of 4 VONIA DH-101 USB headsets for a total amount of Rs. 8,732. The invoice details the company and address information for both parties, product name and price, applicable taxes, payment terms, and bank account details.

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Sujeet Kumar
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0% found this document useful (0 votes)
81 views1 page

Voic Networks PVT LTD: Invoice

This is an invoice from VoIC Networks Pvt Ltd for Matss Technologies Pvt. Ltd for the sale of 4 VONIA DH-101 USB headsets for a total amount of Rs. 8,732. The invoice details the company and address information for both parties, product name and price, applicable taxes, payment terms, and bank account details.

Uploaded by

Sujeet Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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VoIC Networks Pvt Ltd

A-1247, 2nd Floor, G.D.Colony ,


Mayur Vihar Phase-III, New Delhi 110096 (Delhi) INDIA
VAT/TIN/CST No. : 07786891699
S.Tax No. : No.AAECV576DST001
CIN: U74999DL2013PTC253633

Invoice
Invoice Id : VNPL/0192 State : Delhi
Invoice Date : 16 Dec 2017 State Code : 7
Sales Person : Kirti Gupta GSTIN : 07AAECV4576D1Z8
Due Date : 16 Dec 2017 PAN : AAECV4576D

Detail of Receiver Detail of Consignee


Company : Matss Technologies Pvt. Ltd Company : Matss Technologies Pvt. Ltd
Address : 264 udyog vihar, Address : 264 udyog vihar,
phase 1 Sec 20 Gurgaon, Gurgaon (Haryana) phase 1 Sec 20 Gurgaon, Gurgaon (Haryana)
INDIA INDIA
State : Haryana ( State Code : 6) State : Haryana ( State Code : 6)

SR. HSN SAC Taxable IGST


Name of Product UOM QTY. PRICE AMOUNT Value TOTAL
Rate Amount

1. VONIA DH-101 USB 85183000 Units 4 1,850 7,400 7,400 18% 1,332 8,732
Vonia DH-101 USB Headset

Total: 7,400 7,400 1,332 8,732

Total Invoice Amount in Words Total Amount Before Tax: 7,400


Add : CGST 0
Rupees Eight Thousand Seven Hundred Thirty Two Only
Add : SGST 0
Add : IGST 1,332
: Bank Details : Terms & Conditions Total Amount: GST 1,332
Account Number
630005500204 1 Warranty : As Per OEM warranty Policy.
Total Amount After Tax: 8,732
IFSC Code
2 Tax : VAT /CST/Service Tax Applicable according to the
ICIC0006300 Government Norms. Certified that the particulars given above are true and correct
Bank Name For VOIC NETWORKS PVT LTD (TAX INVOICE)
3 Delivery : 24-72 Business Hrs. [ Out of stock - 2-5 Weeks ]
ICICI Bank 4 Payment : Payment terms violation may cost late payment
charge of 5% of Invoice value every week .
Account Number 5 RMA : 24-72 Business Hrs. After Technical Verification and
50200005009022 Faulty Material received at VNPL Warehouse.
IFSC Code
HDFC0000922
Bank Name
HDFC Bank

Account Number Authorised Signatory


9811576582
IFSC Code
KKBK0004584
Bank Name
Kotak

www.voicnetworks.com | HelpDesk : +918802224122 , : +919999121666 | ; | Email: [email protected]

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