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INVOICE

ART AND TECH PVT LTD Invoice No. e-Way Bill No. Dated
Jotgiri , Laxmanpour, Domjur 2-Apr-24
Howrah , Pin -711114 Supplier Invoice No. & Date. Other References
GSTIN/UIN: 19AAACH7409R1ZY 100125 dt. 2-Apr-24
State Name : West Bengal, Code : 19
E-Mail : [email protected]
Consignee (Ship to)
ART AND TECH PVT LTD
Jotgiri , Laxmanpour, Domjur
Howrah , Pin -711114
e-mail : [email protected]
GSTIN/UIN : 19AAACH7409R1ZY
State Name : West Bengal, Code : 19

Supplier (Bill from)


Gmart
"Ward No 16, TN Mukerjee Rd, Monoharpur, Gobra, Dankuni, West Bengal 712311"
GSTIN/UIN : 19AABCV7206K1Z2
State Name : West Bengal, Code : 19

Sl Description of Goods 1PCTotal HSN/SAC Quantity Rate per Amount Taxable CGST SGST/UTGST Total
No. Value Rate Amount Rate Amount Amount
1 Motherboard ZEBRONICS H61 2,301.00/Nos 84733020 1,950.00 Nos 19,500.00 19,500.00 9% 1,755.00 9% 1,755.00 23,010.00
2 CPU INTEL I5 3RD GEN 1,475.00/Nos 84733010 1,250.00 Nos 12,500.00 12,500.00 9% 1,125.00 9% 1,125.00 14,750.00
3 RAM ANT 4GB DDR3 DESK 817.50/Nos 84733030 750.00 Nos 7,500.00 7,500.00 4.50% 337.50 4.50% 337.50 8,175.00
4 SSD ANT 120GB 1,003.00/Nos 85235100 850.00 Nos 8,500.00 8,500.00 9% 765.00 9% 765.00 10,030.00
5 CPU FAN INTEL 177.00/Nos 84145190 150.00 Nos 1,500.00 1,500.00 9% 135.00 9% 135.00 1,770.00
6 SMPS 450WTT 531.00/Nos 85044029 450.00 Nos 4,500.00 4,500.00 9% 405.00 9% 405.00 5,310.00
7 Keyboard Frontech USB 265.50/Nos 84716040 225.00 Nos 2,250.00 2,250.00 9% 202.50 9% 202.50 2,655.00
8 Mouse Frontech USB 147.50/Nos 84716040 125.00 Nos 1,250.00 1,250.00 9% 112.50 9% 112.50 1,475.00
57,500.00
OUTPUT CGST 4,837.50
OUTPUT SGST 4,837.50

Total 80 Nos ₹ 67,175.00 57,500.00 4,837.50 4,837.50


Amount Chargeable (in words) INR Sixty Seven Thousand One Hundred Seventy Five Only E. & O.E

Company's GSTIN/UIN : 19AABCV7206K1Z2


for Gmart

Authorised Signatory

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