Original Copy

TAX INVOICE
NEWTECH COMPUTER
Shastri Market Nr PNB BANK Baripada-757001
e-mail- sbidhar@hotmail.com,Ph:-9348228443

GSTIN : 21AISPB8909P2ZP PAN No. : AISPB8909P

Invoice No. : NT/22-23/24 E-Way Bill No. :

Date of Invoice : 04-06-2022 ( 05:48 PM ) Party Ref. :
Place of Supply : Odisha (21) Executive :
Reverse Charge : N Back Office :
Salesman Name : Payment :

Billed to : Party Contact :

TECHRESTORE SERVICES Party PAN : AKOPR5204K
Plot No. 3705 P, Flat No. 301 Party Mobile No :
GGP Colony, Bhubaneswar, Odisha, 751025 State : Odisha (21)
Party Pincode : 751025
GSTIN / UIN : 21AKOPR5204K1Z2

S.No Description of Goods HSN Code Qty List Price GST Price CGST/IGST SGST Amount (` )

1. DLINK ROUETR DIR615 N300 8517 1.00 1,200.00 1,016.94 91.53 91.53 1,200.00
9.00 % 9.00 %
RVRT2LC584316

Sub Total 1.00 91.53 91.53 1,200.00

RUPEES One Thousand Two Hundred Only Grand Total 1,200.00

HSN/SAC Tax Rate Main Qty. UQC Taxable Amt. CGST Amt. SGST Amt. Total Tax
8517 18% 1.00 PCS 1,016.94 91.53 91.53 183.06
0
Terms & Conditions COMPANY Signature & Date
1. Goods once sold will not be taken back. PhonePe For NEWTECH COMPUTER
2. Interest @ 18% p.a. will be charged if the payment
is not made with in the stipulated time.
3. Subject to 'Baripada' Jurisdiction only.
4. Cheque Return Charges For Any Reason Rs. 250.
5. We declare that this Invoice shows the actual price
of goods Described & all particulars are true & correct. (Authorised Signatory)

NO CASH PAYMENT WITHOUT RECEIPT OTHERWISE CUSTOMER WILL BE RESPONSIBLE (THIS IS A COMPUTER GENERATED INVOICE)
RTGS/NEFT IFS CODE: DCBL0000262 CA NO-26222900000596 DCB BANK- BRANCH : BARIPADA ODISHA