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Tax Invoice

M.B. INFOTECH 2018-19 Invoice No. Dated


1,2 and 3 at 7/1 , 1177/ 18-19 2-Mar-2019
Blackers Road ,Anna Salai
CHENNAI - 600 002 Delivery Note Mode/Terms of Payment
Intercom : 4433
Ph :4286 4343 Cash
GSTIN/UIN: 33AAXFM3153D1ZA Supplier’s Ref. Other Reference(s)
State Name : Tamil Nadu, Code : 33
Contact : 42634181,9941864343
E-Mail : channel.dotcomacer@gmail.com
Buyer’s Order No. Dated
Buyer
Anirudh N R Despatch Document No. Delivery Note Date
893971751
State Name : Tamil Nadu, Code : 33 Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 ACER SW3-013 ATOM/2GB/64GB+1TB/W10 8471 1 NO 15,677.97 NO 15,677.97


LAPTOP
Batch : Utmx2si002i4806419 1 NO

SGST OUTPUT 9 % 1,411.02


17,088.99
CGST OUTPUT 9 % 1,411.02
18,500.01
Less : ROUNDING OFF ADJUSTMENT (-)0.01

Total 1 NO Rs. 18,500.00


Amount Chargeable (in words) E. & O.E
INR Eighteen Thousand Five Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8471 15,677.97 9% 1,411.02 9% 1,411.02 2,822.04
Total 15,677.97 1,411.02 1,411.02 2,822.04

Tax Amount (in words) : INR Two Thousand Eight Hundred Twenty Two and Four paise Only

Company’s VAT TIN : 33970583595


Company’s CST No. : 962801 Dt - 13.09.2013
Company’s PAN : AAXFM3153D
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Customer’s Seal and Signature for M.B. INFOTECH 2018-19

Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice