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Ce 1985 24 25

This document is a tax invoice from Cyber Edge for a sale of an ACER Aspire Lite laptop to Vikram Churasiya, dated March 20, 2024. The total amount due is ₹54,278.82, which includes CGST and SGST charges. The invoice outlines terms and conditions regarding the sale and payment.

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vikram.chourasiya.01
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6 views2 pages

Ce 1985 24 25

This document is a tax invoice from Cyber Edge for a sale of an ACER Aspire Lite laptop to Vikram Churasiya, dated March 20, 2024. The total amount due is ₹54,278.82, which includes CGST and SGST charges. The invoice outlines terms and conditions regarding the sale and payment.

Uploaded by

vikram.chourasiya.01
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Original Copy

TAX INVOICE

CYBER EDGE
B-316,YASHWANT SHOPPING CENTRE, CARTER ROAD NO.7, BORIVALI (E),
MUMBAI - 400066.
PAN : AKMPS7768M
GSTIN : 27AKMPS7768M1ZY
Tel. : 022 - 2862 7341 / 2861 9212 email : [email protected]

Invoice No. : CE/1965/24-25 Vehicle No. :


Dated : 20-03-2024 Station :
Place of Supply : Maharashtra (27) E-Way Bill No. :
Reverse Charge :N P.O NO:- :
GR/RR No. : DIVISION :
Transport : NONE

Billed to : Shipped to :
VIKRAM CHURASIYA VIKRAM CHURASIYA
MUMBAI MUMBAI

Party PAN : Party PAN :


GSTIN / UIN : GSTIN / UIN :
S.N. HSN/SAC
Description of Goods Qty. Unit Price Amount(Rs.)
Code
1. ACER ASPIRE LITE 85183000 1.000 Pcs. 45999.00 45999.00
S/N:- UN431SI296404032150700

45999.00
Add : CGST @ 9.00 % 4139.91
Add : SGST @ 9.00 % 4139.91
Grand Total
54278.82

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax

18% 8279.82 4139.91 4139.91 117.00

Fifty-Four Thousand Two Hundred Seventy-Eight Rupees and Eighty-Two Paise Only
Declaration
THIS IS COMPUTER GENERATED INVOICE
Terms & Conditions Receiver's Signature :

1. Goods once sold will not be taken back.


2. Interest @ 18% p.a. will be charged if the payment
Is not made with in the stipulated time. For CYBER EDGE
3. Subject to 'Maharashtra' Jurisdiction only.
4. Bank Name:- BANK OF BARODA / Ac No:- 99440200000294
IFSC Code:- BARB0DBBORE Authorised Signatory

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