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INVOICE

Computer Business Corporation (CBC) Invs Dated


Excel Building.Star Junction 248 21-Doc-2021
Rottayam Delive.y Nue Mode/Terms of Payment
PH.04812300126
MOB 09447006649 Other Reference(s)
GST 32ALFPM688UJ1ZT Supp, Ref
E-mail cbcktm@gmail com
Buyer's COrder No Dated
Buyer
TRINITY HOSPITAL
RANNI Despatch Document No. Dated

Despatched through Destination

fefms of Delivery
"

Si Description of Goods VAT % Quantity Rate per Amount

1,500.00 Nos 1,500.00


Service And Installation
CANON LBP2900
9 1 Nos

Output CGST@ 9% 135.00


Output SGST@ 9% % 135.00

Tota 1 Nos
1,770.0
E&O.E
Amount Chargeable (in words)
Rs. One Thousand Seven Hundred Seventy Only

iness
for Computer Busine5s GA
9/041
Declaration
We declare that this invoice shows the actual price of the SIO126
goods described and that all particulars are true and correct.
This is a Computer Gene Invoice Otay

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