Invoice No.

TAX INVOICE Dated : 16-Oct-23

CC/23-24/R472
M/S COMPUTER CARE
A/53, SAHEED NAGAR, BBS,
PHONE- 0674-2543191, 9040828060
H.O.- KURUMUNDALI, SARANKUL, NAYAGARH - 752080,
ODISHAS, CODE : 21
GSTIN/UIN - 21AZCPP6839R1ZP

Buyer : SANJIBANI CANCER CARE

Bhubaneswar, Contact No. 9938659809
Odisha.

Description of Goods Quantity Rate GST Disc. Tax Total

% Amount Amount

1. CANON MF-3010 PRINTER 1 19500 00 -- 0.00 19,500.00

5252B011 [AA]
2. EPSON CARTRIDGE - BALCK 1 550 00 -- 0.00 550.00

3. EPSON CARTRIDGE - CYNA 1 680 00 -- 0.00 680.00

4. EPSON CARTRIDGE - MAGENTA 1 680 00 -- 0.00 680.00
5. EPSON CARTRIDGE - YEALLOW 1 680 00 -- 0.00 680.00
6. HP 88 compatable 2 2300 00 -- 0.00 2300.00

TOTAL 24,390/-

Amount Chargeable (in wards)

Rs. Twenty four thousand three hundred ninty rupees only
Company’S Bank Details:
M/s COMPUTER CARE
PNB : 14384011000499
A/c No. : 14384011000499
Branch & IFS code : JANPATH & PUNB0143810 For Computer Care
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signature
This is a Computer Generated Invoice