TAX INVOICE

Invoice No. CRC/IT/2020-21/2914 Original-Buyer's Copy

Duplicate- Seller's Copy
Date : 27/May/2020

Delivery Note Terms of Payment By

COMPUTER REPAIRING CENTRE Cheque or Draft on
JATIN DAS NAGAR, KOLKATA - 700056 Kolkata
The Complete IT Solution
E-mail:computerrepairingcentre@gmail.com Supplier’s Ref. Other Reference (s)
Call: 7439091957
Consignee, Buyer’s Order No.
BANK OF INDIA
KOLKATA ZONAL OFFICE, 2TH FLOOR
IT DEPARTMENT Dispatched Document No.
Dispatched through Destination
Sl No Description of goods Quantity Rate Amount
1 CANON 47 BLACK 1 600.00 600.00

2 CANON 57 COLOUR 1 700.00 700.00

3 INK EPSON 003 BLACK 1 300.00 300.00

4 INK EPSON 003 COLOUE 3 440.00 1320.00

Bank : State Bank of India

Account No with SBI : 30640241285
IFS Code: SBIN0001888

(Rupees two thousand nine hundred twenty only) Total 2920.00

Service Tax: AAIFC2470JSD001 For, COMPUTER REPAIRING CENTRE
VAT /CST: 19671113643
PAN NO: AAIFC2470J
Authorised Signatory

* The product in this invoice are covered by the manufacturer standard warranty.We have no legal/financial liability for the same.
*Replacement of the products sold under warranty will be done only after getting the replacement from our principals.
* All disputes subject to Kolkata jurisdiction.

This is computer generated invoice