0% found this document useful (0 votes)
14 views3 pages

Right Invoce

Uploaded by

priyanka chinju
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
14 views3 pages

Right Invoce

Uploaded by

priyanka chinju
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 3

SOFTECH COMPUTERS

No. 25, MG ROAD, ERNAKULAM, PIN-682016, TEL: 2223744, GSTIN


32TPFS56AIHIZG
Tax Invoice
Invoice No. 1/2018 To
Invoice date 05.07.2018 Name
Reverse Charge (Y/N) No Addres ----------------------------------------
State KERALA s
State Code 32 GSTIN
S.No Production HSN Qt Rate Amoun Discount % Taxable Value
. Description y t

Cod
e
1 INTEL 1154 16 900 144000 1 142560
PROCESSO 0
R
2 EPSON 2354 5 950 47500 2 46550
PRINTER 0

3 APS UPS 1002 15 500 75000 1 74250


0
Total 263360
Total Invoice amount Total Amount before Tax
in words
Rupees One lakh Add CGST- 9% 23702.4
fourty eight thousand
four hundred
seventeen only.
Add SGST- 9% 23702.4
FREIGHT 1200
Bank Details Grand Total 311964.8
Bank A/C No. : 7588000077 Certified that the particulars given
above are true and correct for

Bank Name : UTI BANK SOFTECH COMPUTERS


Branch Name : Kochi Authorized Signatory
Bank IFSC Code : UTIB0000080
Terms & Conditions
Computer Generated Invoice
BONAFIDE PERIPHERALS
45 ABC Road KAKKANAD, PIN: 682030, Tel 0484-323314 GSTIN 32AA
Tax Invoice
Invoice No. 475/2018 To
Invoice date 07.07.2018 Name
Reverse Charge (Y/N) N0 Address
State KERALA
State Code 32 GSTIN
S.No Product HSN Qty Rate Amount Discoun Taxabl
. Description t% e Value

Code
1 INTEL 1154 30 5100 153000 2 149940
PROCESSO
R
2 TOSIBA 6659 20 4200 84000 2 82320
HARD DISK

3 ACCR 3214 5 3000 15000 2 14700


MONITOR

Total 246960
Total Invoice amount in words Total Amount before Tax

Rupees Two lakhs forty Add CGST- 9% 22226.


thousand eight hundred forty 4
four only

Add SGST- 9% 22226.


4
FREIGHT 1000
Bank Details Grand Total 292413
Bank A/C No. : 9000000123 Certified that the particulars
given above are true and
correct for
Bank Name : BANK OF BARODA BONAFIDE PERIPHERALS

Branch Name : Kakkanad Authorized Signatory


Bank IFSC Code : BARUERNAKU
Computer Generated Invoice

You might also like