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  • Acer Desktop Bill

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    kvinoth22
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    This invoice from Softline Technologies provides details of goods sold to Madura Micro Finance Ltd. It includes: 1) Details of the seller and buyer including addresses and contact information. 2) Details of 4 items sold - an Acer desktop, Canon printer, Numeric UPS, and D-Link modem router along with their descriptions, HSN codes, quantities and rates. 3) Applicable GST rates and taxes calculated on the total amount. 4) The total amount due of Rs. 44,900 is stated both numerically and in words. The invoice is computer generated and includes a customer signature field.

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    Acer_desktop_bill_copy

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    This invoice from Softline Technologies provides details of goods sold to Madura Micro Finance Ltd. It includes: 1) Details of the seller and buyer including addresses and contact information. 2) Details of 4 items sold - an Acer desktop, Canon printer, Numeric UPS, and D-Link modem router along with their descriptions, HSN codes, quantities and rates. 3) Applicable GST rates and taxes calculated on the total amount. 4) The total amount due of Rs. 44,900 is stated both numerically and in words. The invoice is computer generated and includes a customer signature field.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    49 views1 page

    Acer Desktop Bill

    Uploaded by

    kvinoth22
    This invoice from Softline Technologies provides details of goods sold to Madura Micro Finance Ltd. It includes: 1) Details of the seller and buyer including addresses and contact information. 2) Details of 4 items sold - an Acer desktop, Canon printer, Numeric UPS, and D-Link modem router along with their descriptions, HSN codes, quantities and rates. 3) Applicable GST rates and taxes calculated on the total amount. 4) The total amount due of Rs. 44,900 is stated both numerically and in words. The invoice is computer generated and includes a customer signature field.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    GST INVOICE (ORIGINAL FOR RECIPIENT)

    CASH BILU CREDIT BILL

    SOFTLINE TECHNOLOGIES Invoice No. Dated


    SHop Mo.: k.A.j. Riaza.
    Ola No.838, Anna Satal. (Mount Road) GST/18-19/20377 22-Mar-2019
    CHonnal - ©OO 002.
    Ph.:044-2859201 0 / 42131728 / 42149986 Mode/Terms of Payment
    Coll : 83612 rOOOO/TTO/aSO
    Coll: 8677128031 / 32 / 33
    CSSXIM/UIM: 33AAN1RK4277D12:R Supplier's Ref. Other Reference(s)
    State Name : Tamil Nadu. Code : 33
    E-Mail : softllnerajatfy>omaii.com 20377
    Buyer Buyer's Order No Dated
    Madura Micro Finance'Ltd mmfi/18-19/24 22-Mar-2019
    No.36, 2nd Main Road, Terms of Delivery
    Kasturba Nagar, Adyar,
    Chennai - 20.
    Cell No: 84899 13961 :
    Pan No: AAECM4849A
    GSTIN/UIN : 33AAECM4849A1ZS
    PAN/IT No : AAECM4849A
    State Name : Tamil Nadu, Code : 33
    SI Description of Goods HSN/SAC GST MRP/ Quantity Rate per Disc. % Amount
    No. Rate Marginal
    1 Acer Desktop 84713010 18% 27,500 1 nos 23,305.08 nos 23,305.08
    S/V. UXBC7SI009I3887905
    SN:Mmly0ss0118l20cc988525
    2 Canon G3010 All in One Printer 8443 18 % 13,700 1 nos 11,610.17 nos 11,610.17
    SN.KLMF22731
    3 Numeric 600va Ups Black 85044090 18% 1.950 1 nos 1.652.54 nos 1,652.54
    Support No. 93809 62444
    12180900825
    4 D-Link Dsl-2730u Wireless N150 Adsl2+ 85176930 18% 1.750 1 nos 1.483.05 nos 1,483.05
    Modem Router
    SN. T005115010426
    Os/2730uiin9.He

    i
    38,050.84
    i Output COST 9% 3,424.58
    41,475.42
    Output SGST 9% 3,424.58
    rS

    0
    0

    Total 4 nos ? 44,900.00


    Amount Chargeable (in words) j E. & O.E
    Indian Rupees Forty Four Thousand Nine Hundred Only

    Company's VAT TIN 33800661919


    Company's CST No. 789712/Dt.20.03.97
    Company's PAN AAMPK4277D
    Declaration r.o
    We declare that this invoice shows the actual price of the goods b-
    •V//

    described and that all particulars are true and correct. IX


    Date & Time : 22-Mar-i(Q$ at jjj
    Customer's Seal and Signature .for SOFTLINB'TECHNOLOGIES

    i
    Authorised Signatory
    This is a Computer Generated Invoice

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