TAX INVOICCE

DHDHOR HAJHARIA COMPUTERSS

Urmila Tower,Bank More
Dhanbad-826001
9304808226
Email id: Aj@hajharia Co.in
GSTINUIN: 20AFBPA6279D123
State Name: Jharkhand
Invoice Number: UT2223/14187 Scan & Pay
Buyer (Bil to)
SHAILENDRA YADAv Invoice Date: 22-Mar-23
6204177289 Supplier's Ref 14187
20
State Name: Jharkhand. Code

DrN
Description of Goods HSN/SAC Quantity Rate Rate per Dsc Amount
Oind of Ta
85444910 1 Pcs 180.00 152.54 Pcs 152.54
1 HDMI Cable JCPL 3 Mts

CGST 13.73
SGST 13.73
IGST
ROUND OFF

Total 1 Pcs 180.00

E &OE
Amount Chargesble in words)
INR One Hundred Eighty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85444910 152.549% 13.73 9% 13.73 274
152.54 13.73 13.73 27.46
Total
Ta Amoaurt n wrt) INRTwenty Seven and Forty Six paise Only
Company's PAN AFBPA6279D Company's Bank Details
JHAJHARIA COMPUTERS
AcHoiders Name State Bank of India CA Alc.
Bank Nane
No 31866431534
Branch&IFS Code Station Area Branch & SBINOO09008
sWFT Code
Deciaraton For JH AJHARIA COMPUTERS
1.Pizpay by Alc Payee Chq only in favour of JHAJHARIA
COMPUTERS In case of Chq bounce Rs. 500/-8 Intt@ 24
%PA will be charged till the date of realisation of payment
3.Alldisputes subject to Dhanbad Jurisdiction 4.Warranty
of all tems are covered by the principles or by their
authorised service centres We do not have any legal or
financial liability for the same.5.Please ask for a money
receipt in case any payment is made.6.Goods once sold
will not be taken back or exchanged.
Customer's Seal and Signature Authorised Signatory

This is a Computer Generated Invoice