Orignal For Buyer

GST TAX INVOICE

Sonal Sales Corporation
Shop No.112, Om Shubham Tower, Neelam Bata Road, Near Escorts Fortis
Hospital, N.I.T.Faridabad-121001
PAN : AASPB4320N
GSTIN : 06AASPB4320N1ZM
email : sonalsales2012@gmail.com

Party Details : Invoice No. : 2024-25/00045

RKG Pharma Private Limited Dated : 02-05-2024 ( 05:28 PM )
12th Milestone Mathura Road Place of Supply : Haryana (06)
Faridabad. Reverse Charge : N
Vehicle No. :
P.O No. & Date :
Party State : Haryana (06) Eway Bill No. :
GSTIN / UIN : 06AAACR4508H1ZM Mtrl Recd. By :

Challan No. :

S.N. Description of Goods HSN/SAC Qty. Unit Basic Price CGST CGST SGST SGST Nett. Price( )
Code Rate Amount Rate Amount

1. Hp Laptop core i3 8471 1.00 Pcs. 33,474.58 9.00 % 3,012.71 9.00 % 3,012.71 39,500.00
8GB/512GB/15.6/WINDOWS 11
ONE YEAR WARRANTY
S.NO.

Grand Total 1.00 Pcs. 39,500.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
8471 18% 33,474.58 3,012.71 3,012.71 6,025.42

Rupees Thirty Nine Thousand Five Hundred Only

Party - 39,500.00

Declaration
"No Warranty of Physical Damage or Burnt Parts"
" We recommend "Genuine Softwares" Only."
"All Warranties From The Service Center's Only , Not by Us."
" Service Charges Fixed @ 500/- Per Call + Gst Charges

Bank Details : HDFC BANK LTD. Crown Complex,Near 1-2 Chowk,Faridabad

A/c No.24452000000438 IFsc Code:HDFC0002445

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @24%p.a. will be charged for the overdue Payment For Sonal Sales Corporation
3. Rs.500 will be charged ecah time for bounced Cheque.
4. Subject to 'Haryana' Jurisdiction only.
5. All warranties as per terms of Manufacturer or Company. Authorised Signatory