Tax Invoice
(Original /Duplicate / Triplicate)
Bakshi Computers Invoice No: 347
1st Shop no 14 Shiva Tower,
Date & Time of Supply 17.03.2024
G.T Road Ghaziabad
Contact – 9818183627 Buyer Order No.
E Mail : bakshi9312900911@[Link]
RR /GR No.
GSTIN: 09ALFPB0815N1Z6
Dispatch Doc No.
Buyer Dispatched Through Self
Ram Pratap Mishra
[Link] 664, Gali 1, Opp. Mariyam gate, Ghookna Terms of Delivery
Ghaziabad
State Name : Uttar Pradesh, Code
SL. Particulars HSN/SAC Part No. Quantity Rate Amount This
no is a
1 ZEBRONICS Pure Pixel 8445612 1 Nos. 4650.00 4650.00
60.96 cm (24 inch)
2 HP 47A Black Laser Jet 8432727 1 Nos. 1645.00 1645.00
Toner Cartridge
3 Logitech MK215 Mouse & 8490124 1 Nos. 1019.00 1019.00
Keyboard Combo
4 Printer & PC Repair Cost 8113904 600.00 600.00
Total
7914.00
Amount Chargeable (in words)
INR Eight thousand none hundred forurteen Rupees Only
Taxable Value Rate Amount
CGST 9% 712.26
SGST/UTGST 9% 712.26
Total Tax Amount 1424.52
Net Amount (Including all Taxes) 9338.52
Total Amount (in Words): INR Nine thousand three hundred and thirty eight and fifty two Paise Only
For Bakshi Computers
Authorized Signatory
computer-Generated Invoice