ASSIGNMENT:- 8

invoice

S. KUMAR & SONS

KOLKATA
BILL NO. :- SK/231

MESSAGE DATE:- 21/05/2022

ABC LTD
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AMOUN
SL. NO. PARTICULARS QTY UNITS RATE DIS (2%)
T

1 DDR-RAM(1GB) 40 PCS 1200.00 960 47040

2 SONY PEN DRIVE(4GB) 20 PCS 800.00 320 15680

3 LG DVD WRITER 10 PCS 3000.00 600 29400

4 DVD BOX 12 BOX 600.00 144 7056

GROSS AMOUNT 0

GST 5% 4958.8

NET AMOUNT 104134.8

Remarks
Cash discount 5% if payment received within 10
days.

For
S KUMAR & SONS