GSTIN : 07DGFPK3346M1Z3 Original Copy

TAX INVOICE
PR Technologies
A 212C, Tirupati Palaza, Shakar Pur, Del
PAN : DGFPK3346M
email : prtindia@outlook.com

Invoice No. : 2018-19/1141 GR/RR No. :

Date of Invoice : 29-11-2018 Transport :
Place of Supply : Uttar Pradesh (09) Vehicle No. :
Reverse Charge : N Station :

Billed to : Shipped to :
Shine Cirty Infra Private Limited Shine Cirty Infra Private Limited
1/5 4th Floor 1/5 4th Floor
R Squire Complex R Squire Complex
Bipul Khand Gomtinagar Lucknow Bipul Khand Gomtinagar Lucknow

GSTIN / UIN : 09AASCS6053J2ZN GSTIN / UIN : 09AASCS6053J2ZN

S.N. Description of Goods HSN/S Qty. Unit List Price Price IGST IGST Amount( ` )
AC Rate Amount

1. Switch 8517 1.00 Pcs. 2,372.88 2,372.88 18.00 % 427.12 2,800.00

24 Port D Link
10/100
2. Services Charge 9983 1.00 Pcs. 1,000.00 1,000.00 18.00 % 180.00 1,180.00
Router Configration

Grand Total 2.00 Pcs. ` 3,980.00

HSN Code Tax Rate Taxable Amt. IGST Total Tax

8517 18% 2,372.88 427.12 427.12
9983 18% 1,000.00 180.00 180.00
Totals 3,372.88 607.12 607.12

Rupees Three Thousand Nine Hundred Eighty Only

Bank Details : A/c No:- 642701010050327 IFSC Code:- UBIN0564273 Bank Name: Union Bank of India
Beneficiary Name: PR Technologies Branch:- Sector 12, Noida

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 24% p.a. will be charged on all outstandings. for PR Technologies
3. No warranties on burnt or broken parts (Physical Damage)
4. Subject to 'Delhi' Jurisdiction only.
5. Rs. 850.00 will be charged in case of cheque return. Authorised Signatory