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SHWETA COMPUTERS INC

112/1,ANAND MAHAVIR COMPLEX S.P.ROAD BANGALORE-560 002
Phone : 080-41765218/41242918 Csntrix : 5218 T-7918
(M) : 9342452918
E-Mail : scibang@gmail.com
GSTIN : 29AFDPJ5498P1ZI State : 29 Karnataka
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| TAX INVOICE |
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M/s Talisma Corporation Pvt. Ltd Invoice No : 2024-25/CI0251
Ground Floor, Phoenix - Magnificia,Vijinapura Invoice Dt : 09/05/2024
Mahadevapura Ward,Old Madras Road, Dooravani Challan No :
Dooravaninagar,Bangalore-560016 Challan Dt :
PH. : Order No :
(M) : 08043398444 Order Dt :
GSTIN/UIN : 29AABCT1052F1ZM
STATE : 29 Karnataka
Tax is Payable on Reverse Charge Basis (Yes/No) : No
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Consignee:

├ ┬ ┬ ┬ ┬ ┬ ┬ ┬ ┬ ┬
Sr HSN Disc SGST CGST
Product Description Qty Unit Rate Amount
No SAC % % %
├ ┼ ┼ ┼ ┼ ┼ ┼ ┼ ┼ ┼
1 998316 1.000 Pcs
IT INFRASTRUCTUREANDNETWORK MANAGEMENT SERVIC 125000.00 0 9 9 125000.00

├ ┼ ┼ ┼
| | 1.000| | 125000.00|
├ ┼ ┼
GST% TAXABLE AMT SGST CGST CGST @ 9.00 % 11250.00
18.00% of 125000.00= 11250.00+ 11250.00 SGST @ 9.00 % 11250.00

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TOTAL 125000.00 11250.00 11250.00
├ Round Off
JAMMU & KASHMIR BANK, BR. MISSION ROAD, ├ ┼
A/C. 0384010100001386 IFS CODE : JAKA0OTCBNG NET AMOUNT 147500.00
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| [In Words] : One Lakh Forty Seven Thousand Five Hundred Only. |
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(1) We are not responsible for any Breakage/Damage/Shortage/Leakage in transit. E. &. O. E.
(2) Our responsibility ceases when the goods are delivered to the carrier. For SHWETA COMPUTERS INC
(3) Goods once sold will not be accepted back.
(4) Interest @24% p.a. will be charged, if invoice is not paid on or before due date.
(5) Subject to Bangalore Jurisdiction. Authorised Signatory
# $
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