BOSE TECHNOLOGIES
Room No 301/C6, Indian Bank Building
154, Lenin Sarani.
Kolkata 700013
West Bengal India
GSTIN 19ARFPB0421N1ZZ
MSME/Udyam No
UDYAM-WB-10-0061181
TAX INVOICE
Invoice No : CASH/064 Place Of Supply : West Bengal (19)
Invoice Date : 22/06/24
Terms : Due on Receipt
Due Date : 22/06/24
P.O.# : BTS-00384
Bill To
MRINMAY BHATTACHARYA
BHATPARA
India
# Item & Description HSN/SAC Qty Rate Amount
1 Laptop Service Charge 1.00 650.00 650.00
1 MONTH WARRANTY pcs
2 LAPTOP LED 8473 1.00 2,500.00 2,500.00
LAPTOP LCD pcs
15.6 NORMAL SCREEN
1 YEAR WARRANTY
Total ₹3,150.00
Total In Words
Payment Made (-) 3,150.00
Indian Rupee Three Thousand One Hundred Fifty Only
Balance Due ₹0.00
Notes
Thanks for your business. Please keep this bill safe for warranty claim.
OUR BANKING DETAILS FOR RTGS/NEFT/IMPS
Kotak Mahindra Bank Ltd., Sarkar Sarani Branch, Kolkata, India
CURRENT A/c. No. 7812892434 IFSC Code : KKBK0006581
Terms & Conditions
1. Goods once sold will not be taken back or exchanged.
[Link] terms and condition as per their respective manufacturers.
Authorized Signature
[Link] will be charged if the payment is not made within the due
date.
[Link]/Service/Warranty will be void on physical damage,breakage,
electrical over load,burnout,warranty seal & Serial [Link] good.
E.& O.E.
SUBJECT TO KOLKATA JURISDICTION ONLY.
Receiver Signature and Stamp
Scan to Pay