Tax Invoice
Horizon Computers Invoice No. Dated
208, Silver Mall HC/24-25/6309 4-Nov-24
8-A, R.N.T. Marg Delivery Note Mode/Terms of Payment
Indore
GSTIN/UIN: 23AAFFH3249B1ZX Reference No. & Date. Other References
State Name : Madhya Pradesh, Code : 23 HC/24-25/6309/10 dt. 4-Nov-24
Buyer (Bill to) Buyer's Order No. Dated
JITENDRA AHIRWAR
7389134098 Dispatch Doc No. Delivery Note Date
State Name : Madhya Pradesh, Code : 23
Dispatched through Destination
Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount
No. (Incl. of Tax)
1 NOTEBOOK ASUS - X1605ZAC-MB540WS 84715000 1 NOS 49,500.00 41,949.15 NOS 41,949.15
S5N0CV13H13421C
CGST Output 3,775.42
SGST Output 3,775.42
Round Off 0.01
Total 1 NOS ₹ 49,500.00
Amount Chargeable (in words) E. & O.E
Rs Forty Nine Thousand Five Hundred Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
41,949.15 9% 3,775.42 9% 3,775.42 7,550.84
Total: 41,949.15 3,775.42 3,775.42 7,550.84
Tax Amount (in words) : Rs Seven Thousand Five Hundred Fifty and Eighty Four paise Only
Declaration
cheque Bounce penllty Rs. 500/-,(2) cheque is required with in 10 days (3) invoice shows the actual price of the goods
described & all particulars are true & correct.(4) Goods Once Sold. Will not to be taken back (5) Goods Under Warranty Will Be
reparied or raplaced by their respective vendors (5) physically damaged or burnt will be considered VOID case (6) We install only genuine softwares
Customer's Seal and Signature for Horizon Computers
Authorised Signatory
SUBJECT TO INDORE JURISDICTION
This is a Computer Generated Invoice