TAX INVOICE ORIGINAL FOR RECIPIENT

I TECH SYSTEMS
SRI SAI COLONY, H.NO.47-013/9/A, GANDHI NAGAR., Hyderabad, Telangana, 500054
Mobile: 9440468125 GSTIN: 36CABPB5702R1ZM PAN Number: CABPB5702R
Email: itechsystems006@gmail.com

Invoice No.: HYD/TI/24-25/27 Invoice Date: 21/05/2024 Due Date: 23/05/2024

BILL TO SHIP TO
Email I itechsystems006@gmail.c
GREENSPACE HOUSING AND GREENSPACE HOUSING AND D: om
ENGINEERS PRIVATE LIMITED ENGINEERS PRIVATE LIMITED
PLOT NO 20 AND 21, 102,
GREENSPACE SIGNATURE BLOCK D,
PUPPALAGUDA, MANIKONDA, Ranga
Reddy, Telangana, Hyderabad, 500089
Mobile: 9177121276
GSTIN: 36AAECG2766L1Z9
PAN Number: AAECG2766L
State: Telangana

ITEMS HSN QTY. RATE TAX AMOUNT

DRUM 8443 1 PCS 2,960 532.8 3,492.8

(18%)

DEVELOPER 8443 1 PCS 2,350 423 2,773

(18%)

CLEANING BLADE 8443 1 PCS 1,100 198 1,298

(18%)

ROLLS 8443 1 PCS 500 90 590

(18%)

HEAT ROLLER 8443 1 PCS 2,425 436.5 2,861.5

(18%)

BUSHES 8443 1 PCS 350 63 413

(18%)

TONER TN118 8443 1 PCS 5,000 900 5,900

(18%)

SERVICE CHARGE 8443 1 PCS 1,000 180 1,180

(18%)

SUBTOTAL 8 ₹ 2,823.3 ₹ 18,508.3

BANK DETAILS TAXABLE AMOUNT ₹ 15,685

Name: ITECH SYSTEMS CGST @9% ₹ 1,411.65
SGST @9% ₹ 1,411.65
IFSC Code: SBIN0006854
Account No: 37809914887 TOTAL AMOUNT ₹ 18,508.3
Bank: State Bank of India ,BALANAGAR
Received Amount ₹0
PAYMENT QR CODE
Total Amount (in words)
UPI ID:
Eighteen Thousand Five Hundred Eight Rupees and Thirty
itechsystems06@oksbi
Paise
TAX INVOICE ORIGINAL FOR RECIPIENT

NOTES
80K Copies recommended

TERMS AND CONDITIONS

Cheque Bounce Charges 500 Rs Extra
Goods once sold cannot taken back
In case of delay in payment interest payable @28% p.a AUTHORISED SIGNATORY FOR
from the bill date I TECH SYSTEMS
No Warranty for burnt/physical damage of goods
Paymeny should be sent through A/C Payee
Cheque/Draft/Online only