Tax Invoice

DATACARE SERVICES Invoice No. Dated

202, CHITRAKSH COMPLEX,
19, PUNIT NAGAR ,NR.MALHAR POINT,
DS/2324143 29-Jun-23
O.P.ROAD,BARODA-390007.
PH: 9376216011 / 9227516011
Delivery Note Mode/Terms of Payment
GSTIN/UIN: 24AEVPK6826R1ZH
State Name : Gujarat, Code : 24
DS/2324143 IMMEDIATE
E-Mail : tejas@datacare.co.in Reference No. & Date. Other References
DS/2324143 dt. 29-Jun-23
Consignee (Ship to)
Buyer’s Order No. Dated
QUALITY SERVICES
28-WELCOME SHOPING CENTER,
OPP. PUNIT NAGAR SOC, Dispatch Doc No. Delivery Note Date
OLD PADRA ROAD,
VADODARA. DS/2324143 29-Jun-23
GSTIN/UIN : 24AAAFQ0956B1ZR Dispatched through Destination
State Name : Gujarat, Code : 24 BY HAND OFFICE
Terms of Delivery
Buyer (Bill to)
QUALITY SERVICES
28-WELCOME SHOPING CENTER,
OPP. PUNIT NAGAR SOC,
OLD PADRA ROAD,
VADODARA.
GSTIN/UIN : 24AAAFQ0956B1ZR
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 PRINTER 844331 1 NO 12,288.14 NO 12,288.14

EPSON L3250 PRINTER
S/N: XAHT277589

Output CGST 1,105.93

Output SGST 1,105.93

Total 1 NO 14,500.00
Amount Chargeable (in words) E. & O.E
INR Fourteen Thousand Five Hundred Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
12,288.14 9% 1,105.93 9% 1,105.93 2,211.86
Total: 12,288.14 1,105.93 1,105.93 2,211.86

Tax Amount (in words) : INR Two Thousand Two Hundred Eleven and Eighty Six paise Only

Company’s Bank Details

Remarks: A/c Holder’s Name : DATACARE SERVICES
QUALITY SERVICES - EPSON L3250 PRINTER Bank Name : HDFC BANK LTD.
Company’s VAT TIN : 24190901085 A/c No. : 50200048706230
Company’s CST No. : 24690901085 Branch & IFS Code : Malhar Point, Vadodara & HDFC0009365
Company’s Service Tax No. : AEVPK6826RSD001 SWIFT Code :
Company’s PAN : AEVPK6826R
Declaration
for DATACARE SERVICES
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated Invoice