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    Wa0036.

    Uploaded by

    keralatrips2023
    Tax invoice

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Wa0036.

    Uploaded by

    keralatrips2023
    23 views1 page
    Tax invoice

    Original Title

    DOC-20240703-WA0036.

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Tax invoice

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views1 page

    Wa0036.

    Uploaded by

    keralatrips2023
    Tax invoice

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    GLOBAL COMPUTER AND PRINTER

    #318/1, MAIN ROAD, AMMAKULAM VILLAGE, EACHUR POST,

    GINGEE TALUK, VILLUPURAM DISTRICT - 604203


    8248086431,
    [email protected]
    GSTIN : 33IHFPS7785J1ZG
    PANNo: IHFPS7785J
    IT INDUSTRY AND IT SERVICES :: : IT INFRASTRUCTURE AND IT SECURITY

    Original for Recipient

    TAX INVOICE Duplicate for Transporter


    Triplicate for Supplier

    Reverse Charge : No Challan No. Transporter ID : GCP-01


    Invoice No. : GCP-GCC-007 Vehicle No. TN16W5999 Transporter : SIVAMURUGAN
    Name
    Invoice Date : 30-07-2024 Date of Supply 30-07-2024
    LR Number 1
    State : Tamil State Place of Supply BDO OFFICE
    Nadu : 33 MELMALAYANUR LR Date : 30-07-2024
    Code
    Details of Receiver | Billed to: Details of Consignee | Shipped to:

    Name : BLOCK DEVELOPMENT OFFICER Name : BLOCK DEVELOPMENT OFFICER


    Address : MELMALAYANUR BLOCK, VALATHI MAIN Address : MELMALAYANUR BLOCK, VALATHI MAIN
    ROAD, MALAYANUR TALUK - 604204 ROAD, MALAYANUR TALUK - 604204

    State : Tamil Nadu State 33 State : Tamil Nadu State 33


    Code Code

    Sr. Taxable CGST SGST


    Name of product HSN/SAC QTY Unit Rate Total
    No. Value Rate Amount Rate Amount
    EPSON L3210 PRINTER
    1 PICKUP ROLLER - FRONT 9612 1 Nos 580 580.00 9.00% 52.20 9.00% 52.20 684.40

    2 EPSON L3210 PRINTER 9612 1 Nos 720 720.00 9.00% 64.80 9.00% 64.80 849.60
    PICKUP ROLLER - BACK
    EPSON L3210 PRINTER
    3 PAPPER FEEDING SENSOR 9612 1 Nos 960 960.00 9.00% 86.40 9.00% 86.40 1132.80

    Total Quantity ₹2260.00 ₹203.40 ₹203.40 ₹2666.80


    Total Invoice Amount in words Total Amount Before Tax : ₹2260.00

    Two Thousand Six Hundred and Sixty Six Rupees Only Add : CGST : ₹203.40
    Add : SGST : ₹203.40
    Bank Details Tax Amount : GST : ₹406.80
    Account Holder Name : GLOBAL COMPUTER AND PRINTER
    Amount With Tax : ₹2666.80
    Bank Account Number : 273602000000229
    Paid Amount : ₹0
    Bank IFSC Code : IOBA0002736
    Balance Due : ₹2666.00
    Bank Name : INDIAN OVERSEAS BANK
    Bank Branch Name : GINGEE

    Terms And Conditions Certified that the particular given above are true
    and correct
    1. This is an electronically generated document. For, GLOBAL COMPUTER AND PRINTER
    2. All disputes are subject to Chennai jurisdiction
    3. We declare that this invoice shows the actual price of the goods.
    4. Described and that all particulars are true and correct.

    Authorized Signatory

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