Tax Invoice
DIGITAL INNOVATIVE SOLUTIONS - 2021-22 Invoice No. e-Way Bill No. Dated
#21.2nd Floor,Tirumala Trade Centre DIS/22-23/JAN115 10-Jan-22
Rani Chennamma Circle Delivery Note Mode/Terms of Payment
Neeligin Road,Hubli
Reference No. & Date. Other References
MB:9902695230-4254967
115 dt. 10-Jan-22
PAN :BZNPS1287A
Buyer’s Order No. Dated
GSTIN/UIN: 29BZNPS1287A1Z1
State Name : Karnataka, Code : 29
Dispatch Doc No. Delivery Note Date
E-Mail : accdishbl@[Link]
Buyer (Bill to)
Dispatched through Destination
Shri Basaveshwara and Electricals
NR Road Opp Kabbur Furniture Terms of Delivery
Davanagere
Ph:9380266468
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 Dahua HD 2mp Bullet 8525 30 Nos 1,050.00 Nos 19 % 25,515.00
Camera B1A21P RP Eco
2 Dahua HD 2mp Dome 8525 30 Nos 950.00 Nos 19 % 23,085.00
Camera HDW T1A21P RP Eco
3 Dahua HD 2mp-Bullet 8525 20 Nos 1,250.00 Nos 19 % 20,250.00
Camera 1220-Rp
4 Dahua HD 2mp -Dome 8525 20 Nos 1,175.00 Nos 19 % 19,035.00
Camera HDW 1220-Rp
5 Dahua 2mp Hd Dome 8525 10 Nos 1,400.00 Nos 19 % 11,340.00
Camera 1209TLQP Colour
6 Dahua 2mp Hd Bullet 8525 10 Nos 1,450.00 Nos 19 % 11,745.00
Camera 1209CP Colour
7 Dahua HD 5mp dome camera 8525 10 Nos 1,400.00 Nos 19 % 11,340.00
T1A51P
8 Dahua HD 5mp-Bullet camera 8525 10 Nos 1,500.00 Nos 19 % 12,150.00
B1A51P
9 Dahua HD 5mp Dome 852580 5 Nos 2,450.00 Nos 15 % 10,412.50
Camera 1501TMQP -A
10 Dahua 4ch Xvr 4B04 -V2 8521 5 Nos 2,300.00 Nos 15 % 9,775.00
11 Dahua 4ch Xvr 4B04 -I 2mp 8521 5 Nos 2,400.00 Nos 15 % 10,200.00
12 DAHUA 4CH XVR 4B04H - I 8521 2 Nos 3,550.00 Nos 15 % 6,035.00
5mp
13 DAHUA 8CH XVR 4B08 -V2 8521 5 Nos 3,400.00 Nos 15 % 14,450.00
2MP
14 DAHUA 8CH XVR 4B08 -I 852190 5 Nos 3,600.00 Nos 15 % 15,300.00
2MP
15 DAHUA 8CH XVR 4B08H - I 8521 2 Nos 5,150.00 Nos 15 % 8,755.00
5MP
16 3+1 V20 CABLE 180MTR 8544 2 Nos 1,980.00 Nos 3,960.00
17 3+1 Voltaic V20 Cable 90 8544 4 Nos 990.00 Nos 3,960.00
18 Cp Plus Smps 12V 10AMP (8 8525 5 Nos 575.00 Nos 2,875.00
CH )
continued to page number 2
SUBJECT TO HUBLI JURISDICTION
This is a Computer Generated Invoice
Tax Invoice(Page 2)
DIGITAL INNOVATIVE SOLUTIONS - 2021-22 Invoice No. e-Way Bill No. Dated
#21.2nd Floor,Tirumala Trade Centre DIS/22-23/JAN115 10-Jan-22
Rani Chennamma Circle Delivery Note Mode/Terms of Payment
Neeligin Road,Hubli
Reference No. & Date. Other References
MB:9902695230-4254967
115 dt. 10-Jan-22
PAN :BZNPS1287A
Buyer’s Order No. Dated
GSTIN/UIN: 29BZNPS1287A1Z1
State Name : Karnataka, Code : 29
Dispatch Doc No. Delivery Note Date
E-Mail : accdishbl@[Link]
Buyer (Bill to)
Dispatched through Destination
Shri Basaveshwara and Electricals
NR Road Opp Kabbur Furniture Terms of Delivery
Davanagere
Ph:9380266468
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
19 CP Plus Smps 12v 5AMP ( 8504 5 Nos 395.00 Nos 1,975.00
4CH)
2,22,157.50
Out Put C-GST 19,994.18
Out Put S-GST 19,994.18
Round Off 0.14
Total 185 Nos 2,62,146.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Sixty Two Thousand One Company’s Bank Details
Hundred Forty Six Only Bank Name : Karanataka Bank 1901New
A/c No. : 3162000100190101
Branch & IFS Code : NEW COTTON MARKET & KARB0000316
Declaration
for DIGITAL INNOVATIVE SOLUTIONS - 2021-22
A standard 18% PA interest will be charged on the
delayed payments beyond the 30 days credit
terms & the same will get debited in your account. Authorised Signatory
SUBJECT TO HUBLI JURISDICTION
This is a Computer Generated Invoice