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  • DATUMTOOLS PRIVATE LIMITED Sheet1

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    Archi joshi
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    - This document is a proforma invoice from Unicorn Infosolutions Pvt. Ltd. to DatumTools Private Limited for the sale of one Apple MacBook Air laptop for Rs. 62,500. - The invoice details the HSN code, product code, description, unit price, quantity, taxes, and total amount due for the sale of the laptop. - Payment is due by credit for Rs. 62,500 and the invoice provides tax information like GSTIN and PAN numbers for Unicorn Infosolutions.

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    DATUMTOOLS PRIVATE LIMITED Sheet1

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    - This document is a proforma invoice from Unicorn Infosolutions Pvt. Ltd. to DatumTools Private Limited for the sale of one Apple MacBook Air laptop for Rs. 62,500. - The invoice details the HSN code, product code, description, unit price, quantity, taxes, and total amount due for the sale of the laptop. - Payment is due by credit for Rs. 62,500 and the invoice provides tax information like GSTIN and PAN numbers for Unicorn Infosolutions.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    2K visualizzazioni1 pagina

    DATUMTOOLS PRIVATE LIMITED Sheet1

    Caricato da

    Archi joshi
    - This document is a proforma invoice from Unicorn Infosolutions Pvt. Ltd. to DatumTools Private Limited for the sale of one Apple MacBook Air laptop for Rs. 62,500. - The invoice details the HSN code, product code, description, unit price, quantity, taxes, and total amount due for the sale of the laptop. - Payment is due by credit for Rs. 62,500 and the invoice provides tax information like GSTIN and PAN numbers for Unicorn Infosolutions.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
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    Unicorn@Faridabad Registered

    Office
    Crown Interiorz Mall, 1st Floor Shop-36 B Unicorn Infosolutions Pvt. Ltd.
    12/7,Sec-35, Delhi Mathura RD, Faridabad 301 , B Wing, Kotia Nirman
    0129-4007423/24 New Link Road,Andheri(W)
    Mumbai - 400053
    Performa Invoice 022-67354000
    Bill TO
    Invoice No UIF 181900868
    DATUMTOOLS PRIVATE LIMITED Invoice Date 08/09/18
    Invoice Time 4:21:00 PM
    FARIDABAD Customer code 493050

    GST no.06AAGCD4500K1ZV PO NO
    PAN no.AAGCD4500K
    Mobile : 9871477661 PO Date 08/09/18
    E-mail: Executive Ashima Yadav

    S.no HSN CODE Prod code Description Unit.Price Qty Disc Amt GST% GST Amt Total

    1 8471 MQD32HN/A Apple MacBook Air 13-inch 1.8GHz 77,200/- 1 14,700/- 18.00 9533.00 62,500/-
    dual-core Intel Core i5, 128GB

    TOTAL QTY : 1 1 UNIT PRICE IN CLUSIVE OF TAX Gross Amount Rs. 52966.00
    Amount in words: Rupees SIXTY TWO THOUSAND FIVE HUNDRED FIVE HUNDRED ONLY Discount Rs. 0.00
    Net Amount Rs. 52966.00
    Payment Terms: SGST Rs. 4766.00
    Remarks: CASH: 0.00 CREDIT CARD: 0 .00 CGST Rs. 4766.00
    CREDIT: 62500.00 CHEQUE: 0.00 IGST Rs. 0.00
    Remarks: Total Amount Rs. 62500.00

    GSTIN : 06AAACU6278M1ZT For Unicorn Infosolution Pvt. Ltd.


    PAN : AAACU6278M
    CIN : U52392DL2003PTC121350 Authorised Signatory

    Authorised Signatory

    This is computer generated invoice-No Signature required E & O E

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