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  • Wa0002

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    Avinash Kumar
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    This tax invoice from Prime Computers details the sale of a battery for a laptop to Avinash. The invoice lists the seller's address and contact information, buyer's information, item description including HSN code, quantity, rate, taxes, and total amount due of INR 1,700. It provides terms of payment and notes that goods cannot be returned, there is no warranty for physical damage, and interest will be charged for late payments.

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    Original Title

    DOC-20210922-WA0002

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    This tax invoice from Prime Computers details the sale of a battery for a laptop to Avinash. The invoice lists the seller's address and contact information, buyer's information, item description including HSN code, quantity, rate, taxes, and total amount due of INR 1,700. It provides terms of payment and notes that goods cannot be returned, there is no warranty for physical damage, and interest will be charged for late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views1 page

    Wa0002

    Uploaded by

    Avinash Kumar
    This tax invoice from Prime Computers details the sale of a battery for a laptop to Avinash. The invoice lists the seller's address and contact information, buyer's information, item description including HSN code, quantity, rate, taxes, and total amount due of INR 1,700. It provides terms of payment and notes that goods cannot be returned, there is no warranty for physical damage, and interest will be charged for late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Tax Invoice(Original)

    PRIME COMPUTERS Invoice No. Dated


    11-1-146 D 1, Mythri Complex, 06455 21-Sep-21
    Near KSRTC Bus Stand, Udupi-576101 Delivery Note Mode/Terms of Payment
    6455
    Ph-0820-4290516/9844314568
    Reference No. & Date. Other References
    9591173635/8722505616
    6455 dt. 21-Sep-21
    GSTIN/UIN: 29ATNPP1202D2ZV
    Buyer’s Order No. Dated
    State Name : Karnataka, Code : 29
    E-Mail : primecomputersudp@gmail.com
    Dispatch Doc No. Delivery Note Date
    Buyer (Bill to)
    21-Sep-21
    Avinash Dispatched through Destination
    Mobile;9535305666,
    Avinashkbannanje@gmail.Com Terms of Delivery
    State Name : Karnataka, Code : 29

    Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount


    No. Rate

    1 BATTERY FOR LAPTOP 85072000 18 % 1 pcs 1,440.68 pcs 1,440.68


    ACER V5 COMP

    CGST 129.66
    SGST 129.66

    Total 1 pcs 1,700.00


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

    Declaration
    1.Goods cant be returned or exchanged. 2.No
    warranty on physical damage,burnt or track cut cases
    and free gifts. 3.All goods will have max 1yr direct
    company warranty. 4.We are not responsible for any
    warranty claims,customer has to claim warranty Company’s Bank Details
    directly from the company. 5.Payment should be Bank Name : HDFC BANK
    done within 7days else 24%p.a interest will be A/c No. : 59209900109807
    charged. Branch & IFS Code : KADRI BRANCH & HDFC0000094
    Customer’s Seal and Signature for PRIME COMPUTERS

    Authorised Signatory
    SUBJECT TO UDUPI JURISDICTION

    This is a Computer Generated Invoice

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