ORIGINAL COPY FOR CUSTOMER

TIMES OF SECURE ENTERPRISES INVOCIE NO : 54 INVOICE DATE :

C-1127 SHANKAR COLONY 13/04/2019
NEW LOHA MANDI ROAD Delivery Note / Date Mode/terms of payment
MANCHADA,
Net 30
JAIPUR,302013
GSTIN/UIN:- 08CZMPS7429G1ZP Supplier’ref. Other reference(s)
STATE:- RAJASTHAN, CODE :-08
CONTACT NO.:- +91-8058805705 Buyer’s order no. / Dated Despatch document no.
EMAIL:- ASHOKKUMAR.SAINI09@GMAIL.COM

BUYER Delivery date Despatched through

SANJAY SHARMA
JAIPUR Terms of Delivery

S.NO. DESCRIPTION HSN/SAC QTY RATE PER DISC. % AMOUNT

1 BETTAL TELEPHONE C 51 8517 1 601.00 PCS 0.00 601.00
Sub Total 601.00
GST 108.18
Total amount 709.00
Tax Rate Net Amount Total Tax Amount
CGST @ 9% 601.00 54.09
SGST @ 9% 601.00 54.09
Amount Due in Words :
Declaration Company’s Bank Detail
1. Good once sold will not be taken back BANK NAME :- STATE BANK OF INDIA (CURRENT ACCOUNT)
2. Warranty of system is one year & SMPS is six months. A/C NO. :- 37318497522
3. No warranty of DVR adapter, wired mouse & connectors. BRANCH :- NEW LOHA MANDI ROAD
4. Warranty void in case of physically damage or burnt. IFSC CODE :- SBIN0032397
5. We not responsible for any loss or damage during transit.
6. Subject to 'Jaipur, Rajasthan' Jurisdiction’s only.
7. Warranty is subject to manufacture’s terms & conditions
8. Service provide one year only

CUSTOMER’S SEAL AND SIGNATURE FOR TIMES OF SECURE ENTERPRISES

AUTHORISES SIGNATURE