Invoice 102520

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Desktop Creators,

G-1,2 Vaibhav Towers,Opp. Big Bazar,


Anand Vallabh Vidhyanagar Road,
#102520 INVOICE

Original
Job No : 15017
+91-2692-249117,246885,246885,246285 Date : 28/12/2022
www.desktopcreators.com E-mail : admin@desktopcreators.com Due Date : 28/12/2022
GST : 24AACFD8388A1ZM
Gujarat Anand 388001
GSTIN : 24AACFD8388A1ZM

TO : US Infotech - - USI619 - - {PH} Phone : 8141546478


KALYAN COMMERCIAL HUB NR GOTRY FLY OVER GSTIN / UID : 24CJWPS6801A1Z3
BARODA 390021 State Code : 24

SR. ITEM DESCRIPTION QTY RATE TOTAL TAXABLE CGST SGST


@ITEM VALUE

1. PRINTE TOUCH PENAL ISSUE HP PRINTER 1 750 750 750 67.5 67.5
MODEL:5075 [ S/NTH78T1915K] NOS 9% 9%
HSN:998874

Other Detail
CHECK BY

Total Qty : 1 SUB TOTAL 750

Payment Details SGST 9 % 67.5


Nil
CGST 9 % 67.5

Transaction Charge 0.000

Delivery Charge 0.000

Eight Hundred and Eigthy-Five And zero TOTAL ₹ 885.000

Terms & Condition


1. Goods once sold will not be taken Back.
2. Interest @24% will be charged on bills not paid within 10 days after the delivery date.
3. Warranty as per Company Terms & Condition through Direct Company Service Center
4. No warranty claims for over voltage fire,phycial damage,damage in transit will be admited
5. Received the above goods in good condition. * In warranty Courior Charge is minimum Rs. 50 within 1 year
6. Subject to ANAND Jurisdiction.
7. HDFC BANK LTD. V.V.NAGAR C/A. 12442000000845 (SIX ZIRO) RTGS/NEFT IFSC : HDFC0001244
8. TAX Registrations
TIN: 24150102135 Dt. 23.9.2015 CST: 24850102135 Dt. 23.9.2015 Service Tax: AACFD8388ASD002
This is System Generated Invoice.No Signature Required

Received By Authorised Signatory


US Infotech Pranav Parikh

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