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BILL

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kumarjana880
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0% found this document useful (0 votes)
52 views1 page

BILL

Uploaded by

kumarjana880
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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Tax Invoice LOGO

LIVE SOLUTION Invoice No:1424-24 Date:15-05-2024


Old Digha Due Date: Destination:
Shibaloy Road Suppliers Ref: Order No: 1424
Opposite Bay View Lodge Reference No: Vehicle No:
PIN 721428 E-way Bill No: Driver M.No:
EMAIL ADDRESS:[email protected] Transporter Name:
PHONE NO:7788991516/7477726111 Mode of payment:
BUYER DETAILS TERMS AND CONDITIONS:
Mayuri
STREET ADDRESS:Chandaneswar
CITY, DIST.: Balasore
STATE, PINCODE: 756085
GSTIN NO:
EMAIL ADDRESS: PHONE NO:
SL NO ITEM / DESCRIPTION QUANTITY UNIT PRICE/UNIT AMOUNT

1 Intel Core i5 Processor 1 PCS ₹ 9,180.00 ₹ 9,180.00


2 Zebronics Mother Board 1 PCS ₹ 3,300.00 ₹ 3,300.00
3 256 GB NVME SSD 1 PCS ₹ 2,130.00 ₹ 2,130.00
4 1 TB Seagate HDD 1 PCS ₹ 2,950.00 ₹ 2,950.00
5 Cabinet with SMPS 1 PCS ₹ 1,850.00 ₹ 1,850.00
6 21.5 ZED Monitor 1 PCS ₹ 9,851.00 ₹ 9,851.00
7 Keyboard Mouse 1 PCS ₹ 399.00 ₹ 399.00
8 ₹ 0.00
TOTAL QTY 7
TOTAL AMOUNT IN WORDS: Sub Total ₹ 29,660.00
TAX RATE(%)

OUTPUT CGST ₹ 2,669.40


18
OUTPUT SGST ₹ 2,669.40
TOTAL AMOUNT
₹ 34,998.80
ROUND OFF -₹ 0.20

DECLARATION: TOTAL ₹ 34,999


We declare that this invoice shows the actual
price of the goods described and that all
particulers are true and correct
This is a Computer Generated Invoice

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