Printed on 19-Jun-26 at 16:05
TAX INVOICE
Jay Mata Di
ALL IT SOLUTION (2026-27) Invoice No. Dated
109 I OSIAN BUILDING, IST FLOOR AITS/26-27/00859 19-Jun-26
NEHRU PLACE , NEW DELHI -110019
MOBILE NO- 7428055589/7428055592 Delivery Note Mode/Terms of Payment
TELIPHONE NO - 91-11-41748817
GAGAN LINE - #234
MSME- UDYAM-DL-08-0050669 Reference No. & Date. Other References
GSTIN/UIN: 07MLCPS8087E1ZF
State Name : Delhi, Code : 07
E-Mail : allitsolution2023@[Link]
Buyer's Order No. Dated
Consignee (Ship to)
AS COMPUTERS Dispatch Doc No. Delivery Note Date
GROUND, K-15, KIRKI EXTENSION, MALVIYA, NAGAR,
South Delhi, Delhi, 110017
GSTIN/UIN : 07BKTPS6693H1Z5 Dispatched through Destination
State Name : Delhi, Code : 07
Buyer (Bill to) Terms of Delivery
AS COMPUTERS
GROUND, K-15, KIRKI EXTENSION, MALVIYA, NAGAR,
South Delhi, Delhi, 110017
GSTIN/UIN : 07BKTPS6693H1Z5
State Name : Delhi, Code : 07
Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount
(Incl. of Tax)
32 PORT NVR CP PLUS 4K-4322-V4( 85219090 1 NOS 17,500.00 14,830.51 NOS 14,830.51
S)
5ZPVJK13LLAWOKR6
TA21PL3C-Y (S) 85258900 16 NOS 1,900.00 1,610.17 NOS 25,762.72
CP-UNC-TA21PL3C-Y
2502013240045576
2502013240046005
2502013240046326
2502013240046478
2502013240046421
2502013240045390
2502013240045524
2502013240046130
2502013240045609
2502013240046140
2502013240046142
2502013240045420
2502013240046113
2502013240045626
2502013240046459
2502013240045484
CP/UNC/DA21L3C/Q (S) 85258900 2 NOS 2,640.00 2,237.29 NOS 4,474.58
CP-UNC-DA21L3C-Q
WZUU6DBSZURW4XHQ
71JOAC961ZUY8CO5
MFI9OGK1V1VAUJW3
HDD 4 TB AV/SV-WD (25) 84717020 2 NOS 11,500.00 9,745.76 NOS 19,491.52
2 YEAR WARRANTY
WCC4J2YZSE6Y
WCC4J2YZSE6Y
CY-AI-4P2U (S) 85176290 2 NOS 949.99 805.08 NOS 1,610.16
4+2 10/100
2 YEAR
CX204A26M10915
CX204A26M10912
continued to page number 2
This is a Computer Generated Invoice
TAX INVOICE(Page 2)
Jay Mata Di
ALL IT SOLUTION (2026-27) Invoice No. Dated
109 I OSIAN BUILDING, IST FLOOR AITS/26-27/00859 19-Jun-26
NEHRU PLACE , NEW DELHI -110019
MOBILE NO- 7428055589/7428055592 Delivery Note Mode/Terms of Payment
TELIPHONE NO - 91-11-41748817
GAGAN LINE - #234
MSME- UDYAM-DL-08-0050669 Reference No. & Date. Other References
GSTIN/UIN: 07MLCPS8087E1ZF
State Name : Delhi, Code : 07
E-Mail : allitsolution2023@[Link]
Buyer's Order No. Dated
Consignee (Ship to)
AS COMPUTERS Dispatch Doc No. Delivery Note Date
GROUND, K-15, KIRKI EXTENSION, MALVIYA, NAGAR,
South Delhi, Delhi, 110017
GSTIN/UIN : 07BKTPS6693H1Z5 Dispatched through Destination
State Name : Delhi, Code : 07
Buyer (Bill to) Terms of Delivery
AS COMPUTERS
GROUND, K-15, KIRKI EXTENSION, MALVIYA, NAGAR,
South Delhi, Delhi, 110017
GSTIN/UIN : 07BKTPS6693H1Z5
State Name : Delhi, Code : 07
Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount
(Incl. of Tax)
CY-AI-8P2U (S) 85176290 2 PCS 1,200.00 1,016.95 PCS 2,033.90
8+2 POE
10/100
CX208D26M11917
CX208D26M11911
FY JC BOX 4*4-85442090(S) 85442090 20 PCS 28.00 23.73 PCS 474.60
BN-HS301 HDMI SWITCH 3+1 (S) 85437099 1 NOS 450.00 381.36 NOS 381.36
6U RACK DYNAMIC (S) 84733099 1 NOS 2,218.40 1,880.00 NOS 1,880.00
2U RACK PLASTIC (S) 84733099 3 NOS 380.00 322.03 NOS 966.09
71,905.44
CGST OUTWARD@9% 9 % 6,471.48
SGST OUTWARD @9% 9 % 6,471.48
Less : ROUND OFF (-)0.40
Total ₹ 84,848.00
Amount Chargeable (in words) E. & O.E
INR Eighty Four Thousand Eight Hundred Forty Eight Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85219090 14,830.51 9% 1,334.75 9% 1,334.75 2,669.50
85258900 30,237.30 9% 2,721.35 9% 2,721.35 5,442.70
84717020 19,491.52 9% 1,754.24 9% 1,754.24 3,508.48
85176290 3,644.06 9% 327.96 9% 327.96 655.92
85442090 474.60 9% 42.71 9% 42.71 85.42
85437099 381.36 9% 34.32 9% 34.32 68.64
84733099 2,846.09 9% 256.15 9% 256.15 512.30
Total 71,905.44 6,471.48 6,471.48 12,942.96
Tax Amount (in words) : INR Twelve Thousand Nine Hundred Forty Two and Ninety Six paise Only
Company's Bank Details
Bank Name : HDFC BANK LTD- 50200093600938
A/c No. : 50200093600938
Branch & IFS Code : M-29, GK-2, NEW DELHI & HDFC0000557
Declaration for ALL IT SOLUTION (2026-27)
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice