Invoice-cum-Bill of Supply
Laptop World Store Invoice No. Dated
LWS/21-22/044 28-Aug-21
Gf-10,Plot No-36 Satya Bhawan
Wazirpur Industrial Area Delivery Note Mode/Terms of Payment
State Name : Delhi, Code : 07 Self pickup Cash
Reference Date. Reference No.
C02D71T0P3YV
Buyer (Bill to) Buyer's Order No. Dated
Anmol ARMBP20202165478OR
State Name : Delhi, Code : 07 Dispatch Doc No. Delivery Note Date
Dispatched through Destination
Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
847130 1 PCS. 1,30,000 1,30,000.00
Macbook A2289 16/256
MARGIN ON LAPTOP (S) 85171290 Nil
SGST OUTPUT 11900.00
11300.00
CGST OUTPUT
Shipping charges Nil
Self pickup, Demo not required
One year standard manufacturer warranty
Total 1 PCS.
₹ 1,53,200.00
Amount Chargeable (in words) E. & O.E
INR One lakh Fifty Three Thousand Two Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Rate Amount Rate Amount Tax Amount
847130 1,30,000.00 0% 0%
85171290 9% 11,900.00 9% 11,300.00 23,200.00
Total 1,30,000.00 11,900.00 11,300.00 23,200.00
Tax Amount (in words) : INR Twenty Three Thousand Two Hundred Only
Declaration
Value of supply is determined in accordance to section 15 (5) of
the Central Goods and Services Tax Act with rule 32(5) of for Laptop Shah World Store
determination of value supply rules. The credit for GST input shall
not be available to the buyer if buyer follows the same valutaion
rule. Authorised Signatory
This is a Computer Generated Invoice