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  • Harsh Pro - Bill2

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    gautam0401
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    This invoice is for various IT equipment repairs and replacements done for the NCO Academy DHANA. It includes replacing batteries in 1kVA and 600VA UPS systems, repairing PC motherboards and servers, replacing printers and a projector, and repairing a photocopier and UPS systems. The total cost for all repairs and replacements is Rs. 1,10,000 including GST at 18%.

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    Harsh pro . bill2

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    This invoice is for various IT equipment repairs and replacements done for the NCO Academy DHANA. It includes replacing batteries in 1kVA and 600VA UPS systems, repairing PC motherboards and servers, replacing printers and a projector, and repairing a photocopier and UPS systems. The total cost for all repairs and replacements is Rs. 1,10,000 including GST at 18%.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    4 views2 pages

    Harsh Pro - Bill2

    Uploaded by

    gautam0401
    This invoice is for various IT equipment repairs and replacements done for the NCO Academy DHANA. It includes replacing batteries in 1kVA and 600VA UPS systems, repairing PC motherboards and servers, replacing printers and a projector, and repairing a photocopier and UPS systems. The total cost for all repairs and replacements is Rs. 1,10,000 including GST at 18%.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    INVOICE

    No : Pro/22
    Date :
    To
    The GSO1
    NCO Academy DHANA
    c/o 56 APO

    SNo Item Quantity A/U RATE Total cost

    1 IN 1KVA UPS BATTERY


    REPLAECED WITH
    BUYBACK 07 TOTAL 07 NOS 2644 18505
    2 IN 600 VA UPS NOS
    BATTERY REPLECED
    WITH BUYBACK 20
    TOTAL 16 1108 17728
    3 PC SMPS ,COMS NOS
    BATTERY REPLACED
    12 TOTAL 04 1750 7000
    PC MOTHER BORD NOS
    CHANGE 03 6500 19500
    HP SERVER REPAIR 02 NOS
    TOTAL 02 3000 6000
    PRINTER HP M1040 2 NOS 1600 3200
    PRINTER HP1020 01 NOS 1950 1950
    HP LAZER PRO P2035 01 NOS 1850 1850
    HP LAZER PRO N104W 01 NOS 2800 2800
    PANASONIC NOS
    PROJECTOR PT LX 300
    01 02 2950 5900
    PHOTO COPIER WORK NOS
    CENTER 5021 01 3350 3350
    HP PRINTER 01 NOS 1200 1200
    UPS Repair 25 NOS 840.68 21017
    TOTAL 110000
    TAXABL
    SGST E
    CGST 9% 9% AMOUNT
    8389.83 8389.83 93220.34 110000.00
    Rs One Lac Ten Thousand Only.
    Above cost is included of GST @ 18% .

    For Harsh Sales

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