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020

This document is a tax invoice from Hawks Info Corp to Signpost India Limited for various security equipment, totaling ₹36,344. The invoice includes details such as item descriptions, quantities, rates, and applicable GST amounts. Payment is due on receipt, with bank details provided for transaction completion.

Uploaded by

Shahbaz Shaikh
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4 views1 page

020

This document is a tax invoice from Hawks Info Corp to Signpost India Limited for various security equipment, totaling ₹36,344. The invoice includes details such as item descriptions, quantities, rates, and applicable GST amounts. Payment is due on receipt, with bank details provided for transaction completion.

Uploaded by

Shahbaz Shaikh
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Hawks Info Corp.

304, Abeel Height, Almas Colony Road,


Kausa, Mumbra
Thane Maharashtra 400612
India
GSTIN 27DBMPS2772B1ZF

TAX INVOICE
# : 020 Place Of Supply : Maharashtra (27)
Invoice Date : 03/06/2023
Terms : Due on Receipt
Due Date : 03/06/2023
P.O.# : Chaitanya Solkar

Bill To Ship To

SIGNPOST INDIA LIMITED 202, Pressman House, Nehru Road, Vile Parle,
202, Pressman House, Nehru Road, Vile Parle, Mumbai
Mumbai 400057 Maharashtra
400057 Maharashtra India
India GSTIN 27AADCC3101C1ZH
GSTIN 27AADCC3101C1ZH

HSN CGST SGST


# Item & Description /SAC Qty Rate % Amt % Amt Amount
1 CCTV DVR 8521909 1.00 4,400.00 9% 396.00 9% 396.00 4,400.00
Hikvision 2MP 8CH. 0 pcs
2 Camera 8525802 7.00 1,450.00 9% 913.50 9% 913.50 10,150.00
Hikvision 2MP Dome 0 pcs
3 Power Supply 8504402 1.00 650.00 9% 58.50 9% 58.50 650.00
12V 10A CP Plus 1 pcs
4 Hard Disk SATA 8471702 1.00 4,200.00 9% 378.00 9% 378.00 4,200.00
2TB Seagate SV 0 pcs
5 Rack 8473309 1.00 1,200.00 9% 108.00 9% 108.00 1,200.00
2U PVC 9 pcs
6 Conduit Cable 8544201 180.00 45.00 9% 729.00 9% 729.00 8,100.00
CP Plus with all conduit, BNC, 0 m
DC & Box
7 Installation 998872 7.00 300.00 9% 189.00 9% 189.00 2,100.00
Pc
Sub Total 30,800.00
Total In Words
CGST9 (9%) 2,772.00
Indian Rupee Thirty-Six Thousand Three Hundred Forty-Four Only
SGST9 (9%) 2,772.00
Total ₹36,344.00
Bank Details: Balance Due ₹36,344.00
DCB Bank
Account No: 02921900012935
IFSC Code: DCBL0000029
Branch: Kausa

Terms & Conditions


1 Year Service Free.
Authorized Signature

Created securely using


To manage billing for free, visit [Link]/invoice
1

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