TAX INVOICE (ORIGINAL FOR RECIPIENT)

(SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS ON PAYMENT OF IGST)
Miracle Systems Invoice No. Dated
107, Neo Corporate Plaza, 0700/22-23 30-Aug-2022
Opp. Kapol Banquets, Kachpada, Delivery Note Mode/Terms of Payment
Malad(W) Mumbai-400064
Ph: 8591092424
GSTIN/UIN: 27AIWPS0366D1ZV Supplier's Ref. Other Reference(s)
State Name : Maharashtra, Code : 27
E-Mail : [email protected]
Customer Buyer's Order No. Dated
KAMA SCHACHTER JEWELLERY PVT LTD (SEEPZ)
UNIT 601-604,MULTISTORIED BLDG Despatch Document No. Delivery Note Date
NON -A/C ZONE ,SEEPZ-SEZ
ANDHERI(E). MUMBAI-400096 Despatched through Destination
TEL NO:-43441000
GSTIN/UIN : 27AAACK2261J1ZM
PAN/IT No : Terms of Delivery
State Name : Maharashtra, Code : 27 AD270322049025F
21/03/2022

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Intel Cpu 84733010 1 No 10,350.00 No 10,350.00
CORE I5
2 Motherboard 84733020 1 No 5,550.00 No 5,550.00
INTEL CHIPSET
3 Memory 84733030 1 No 2,500.00 No 2,500.00
8 GB
4 Cabinet 8473 1 No 2,100.00 No 2,100.00
WITH SMPS
5 Graphic Card 8473 1 No 2,000.00 No 2,000.00
6 Hard Drive-SSD 85235100 1 No 2,500.00 No 2,500.00
246 SSD

Total 6 No ₹ 25,000.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Five Thousand Only
HSN/SAC Taxable
Value
84733010 10,350.00
84733020 5,550.00
84733030 2,500.00
8473 4,100.00
85235100 2,500.00
Total 25,000.00
Tax Amount (in words) : NIL
Company's Service Tax No. : AIWPS0366DSD002
Company's PAN : AIWPS0366D
Declaration Company's Bank Details
I/We hereby certify that my/our Registration Certificate Bank Name : PUNJAB NATIONAL BANK
under the Maharashtra Value Added Tax,2002 is in force A/c No. : 1286002100035332
on the date on which the sale of the goods specified in
Branch & IFS Code : KANDIVALI (W) & PUNB0128600
this tax invoice is made by me/us and that the transaction
of sale covered by this tax invoice has been effected by for Miracle Systems
me/us and it shall be accounted for in the turnover of
sales while filling of return and the due tax if any payable
on the sale has been paid or shall be paid* Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
This is a Computer Generated Invoice
 TAX INVOICE (DUPLICATE FOR TRANSPORTER)
(SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS ON PAYMENT OF IGST)
Miracle Systems Invoice No. Dated
107, Neo Corporate Plaza, 0700/22-23 30-Aug-2022
Opp. Kapol Banquets, Kachpada, Delivery Note Mode/Terms of Payment
Malad(W) Mumbai-400064
Ph: 8591092424
GSTIN/UIN: 27AIWPS0366D1ZV Supplier's Ref. Other Reference(s)
State Name : Maharashtra, Code : 27
E-Mail : [email protected]
Customer Buyer's Order No. Dated
KAMA SCHACHTER JEWELLERY PVT LTD (SEEPZ)
UNIT 601-604,MULTISTORIED BLDG Despatch Document No. Delivery Note Date
NON -A/C ZONE ,SEEPZ-SEZ
ANDHERI(E). MUMBAI-400096 Despatched through Destination
TEL NO:-43441000
GSTIN/UIN : 27AAACK2261J1ZM
PAN/IT No : Terms of Delivery
State Name : Maharashtra, Code : 27 AD270322049025F
21/03/2022

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Intel Cpu 84733010 1 No 10,350.00 No 10,350.00
CORE I5
2 Motherboard 84733020 1 No 5,550.00 No 5,550.00
INTEL CHIPSET
3 Memory 84733030 1 No 2,500.00 No 2,500.00
8 GB
4 Cabinet 8473 1 No 2,100.00 No 2,100.00
WITH SMPS
5 Graphic Card 8473 1 No 2,000.00 No 2,000.00
6 Hard Drive-SSD 85235100 1 No 2,500.00 No 2,500.00
246 SSD

Total 6 No ₹ 25,000.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Five Thousand Only
HSN/SAC Taxable
Value
84733010 10,350.00
84733020 5,550.00
84733030 2,500.00
8473 4,100.00
85235100 2,500.00
Total 25,000.00
Tax Amount (in words) : NIL
Company's Service Tax No. : AIWPS0366DSD002
Company's PAN : AIWPS0366D
Declaration Company's Bank Details
I/We hereby certify that my/our Registration Certificate Bank Name : PUNJAB NATIONAL BANK
under the Maharashtra Value Added Tax,2002 is in force A/c No. : 1286002100035332
on the date on which the sale of the goods specified in
Branch & IFS Code : KANDIVALI (W) & PUNB0128600
this tax invoice is made by me/us and that the transaction
of sale covered by this tax invoice has been effected by for Miracle Systems
me/us and it shall be accounted for in the turnover of
sales while filling of return and the due tax if any payable
on the sale has been paid or shall be paid* Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
This is a Computer Generated Invoice