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Tax Invoice (ORIGINAL FOR RECIPIENT)

COMPUTE R SHOPEE Invoice No. - Dated

39-8-40, Kotha Madhava Rao St,
Padaiah St, Behind Jayalukkas ,
633 20-Mar-2024
Labbipet, VIJAYAWA DA- 520010 Delivery Note Mode/Terms of Payment
GSTIN/UIN : 37AEEPC6 039H1ZN
State Name: Andhra Pradesh, Code: 37 Supplier's Ref. Other Reference(s)
Contact: 0866-2471 414 / 6641516,9 346471414
E-Mail : srinivas chebrolu@ yahoo.com
Buyer
~fi Buyer's Order No. Dated
PRANAVA DIGITAL
VIJAYAWADA Despatch Document No. Delivery Note Date
GSTIN/UIN : 37ABDFP9 339F1ZX
State Name : Andhra Pradesh, Code : 37 Despatched through Destination

Terms of Delivery

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SI Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Motherboard Intel Chip 84733020 18 % 4nos 1,864.41 nos 7,457.64
/5 PROCESSOR
2 Motherboard Intel Chip 84733020 18 % 2 nos 1,694.92 nos 3,389.84
/5 PROCESSOR 3RD t'
3 Ram 8gb r·84733099 18% 6 nos 932.20 nos 5,593.20
4 256 SSD 85235100 18 % 4nos 1,483.05 nos 5,932.20
5 Cooler Fan 84733099 18 % 3 nos 254.24 nos 762.72
23,135.60
CGST 2,082.21
SGST 2,082.21
Less: ROUNDING OFF (-)0.02

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Total 19 nos
Amount Chargeable (in words)
f 27,300.00
E. & O.E
INR Twenty Seven Thousand Three Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84733020 10,847.48 9% 976.28 9% 976.28 1,952.56
84733099 6,355.92 9% 572.03 9% 572.03
. 5,932.20 1,144.06
85235100 9% 533.90 9% 533.90 1,067.80
Total 23,135.60 2,082.21 2,082.21 4,164.42
Tax Amount (in words) : INR Four Thousand One Hundred Sixty Four and Forty Two
paise Only

Declaration
1. No warranty for burnt/physical damage goods. 2. For Company's Bank Details
warranty bring product with box. 3. Warranty on all the parts or Bank Name : KOTAK MAHINDRA BANK
equipments is as per manufacturer standard policy & shall be AfcNo. : 751011008920
directly provided by Manufactures only. Branch & IFS Code: LABBIPET BRANCH & KKBK0000571
' Customer's Seal and Signature
for C O M ~
SHOPEE
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SUBJECT TO VIJAYAWADA JURISDICTION
This is a Computer Generated Invoice
A rised • ory