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TC 6116

This document is a tax invoice from Tech Covered to Equinox Global Shelters for the purchase of three computer sets totaling ₹96,885. The invoice includes details about the items, taxes, payment terms, and warranty conditions. The total amount due is ₹1,14,324, which has been fully paid, leaving a balance of ₹0.00.

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vajinel521
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0% found this document useful (0 votes)
9 views1 page

TC 6116

This document is a tax invoice from Tech Covered to Equinox Global Shelters for the purchase of three computer sets totaling ₹96,885. The invoice includes details about the items, taxes, payment terms, and warranty conditions. The total amount due is ₹1,14,324, which has been fully paid, leaving a balance of ₹0.00.

Uploaded by

vajinel521
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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Tech Covered

3rd Floor, of Tejas Arcade,527/B,


1st main road, Ward no. 9, Dr. Rajkumar Road,
Bangalore Karnataka 560010
India
GSTIN 29CDKPS5198A2Z1
UDYAM-KR-03-0256588
TAX INVOICE
# : TC-6116 Place Of Supply : Karnataka (29)
Invoice Date : 30/05/2024
Terms : Due on Receipt
Due Date : 30/05/2024

Bill To Ship To

EQUINOX GLOBAL SHELTERS EQUINOX GLOBAL SHELTERS


EQUINOX GLOBAL SHELTERS NO.96/4/6, NAVYA NAGAR, MCHS LAYOUT,
NO.96/4/6, NAVYA NAGAR, MCHS LAYOUT, JAKKUR MAIN ROAD, NEAR KEMPEGOWDA CIRCLE
JAKKUR MAIN ROAD, NEAR KEMPEGOWDA CIRCLE BENGALURU
BENGALURU 560064 Karnataka
560064 Karnataka India
India GSTIN 29AAGFE0805K1ZG
GSTIN 29AAGFE0805K1ZG

HSN CGST SGST


# Item & Description /SAC Qty Rate % Amt % Amt Amount
1 Computer SET 847130 3.00 32,295.00 9% 8,719.65 9% 8,719.65 96,885.00
• i5 8th Gen (Dell PC)
• 16GB RAM
• 1 TB SSD
(Complimentary)
• + 22" Monitor (Dell
Monitor)
• + Keyboard and Mouse
(NEW)
• Original Windows 10 Key
(Complimentary)

• Cost – 32,295 + GST/unit

Service Warranty - 120 Days


from the Date of Delivery**

Sub Total 96,885.00


Total In Words
CGST9 (9%) 8,719.65
Indian Rupee One Lakh Fourteen Thousand Three Hundred Twenty-
Four Only SGST9 (9%) 8,719.65
Rounding -0.30
Notes Total ₹1,14,324.00

Looking forward for your business. Payment Made (-) 1,14,324.00


Balance Due ₹0.00
Terms & Conditions
Terms & Conditions: - Purchase order to be issued.
Payment: - 100% Advance
Delivery: - 15 Days after the issue of Purchase order/ Advance
Warranty: - As mentioned (If issues, will try to rectify or the product will
be replaced) *
T&C *: - Warranty Does not cover Water Damage, Physical Damage,
Electrical Damage Authorized Signature
Transportation: - Extra Charges as applicable.

NEFT /RTGS DETAILS:

Account Name: TECH COVERED


Account Number: 66006600660
IFSC: IDFB0080154
Bank Name: IDFC FIRST
SWIFT code: IDFBINBBMUM
Branch: Malleswaram Branch

Order: Order once placed will not be cancelled.

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