INVOICE
LEO TECHNOLOGIES Invoice No. e-Way Bill No. Dated
OPP- Pragathi Krishna Gramina Bank 128 12-Sep-2025
Near- Jayashree Talkies Delivery Note Mode/Terms of Payment
HARIHAR- 577601
GSTIN/UIN: 29AIIPD8566E1Z0
Supplier’s Ref. Other Reference(s)
State Name : Karnataka, Code : 29
E-Mail : leotechnologieshrr@[Link]
Buyer’s Order No. Dated
Buyer
DDR GOVT POLYTECHNIC COLLEGE -Dept of EEE Despatch Document No. Delivery Note Date
DAVANAGERE
State Name : Karnataka, Code : 29 Despatched through Destination
Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 USB CABLE 1.5MTR 1 No’s 1,068.00 No’s 1,068.00
USB TO COM CABLE (RS232/SERIAL/COM)
Output CGST @ 9% 9 % 96.12
Output SGST @ 9% 9 % 96.12
Less : Round Off (-)0.24
Total 1 No’s 1,260.00
Amount Chargeable (in words) E. & O.E
INR One Thousand Two Hundred Sixty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
1,068.00 9% 96.12 9% 96.12 192.24
Total 1,068.00 96.12 96.12 192.24
Tax Amount (in words) : INR One Hundred Ninety Two and Twenty Four paise Only
Company’s VAT TIN : 29760451905
Company’s PAN : AIIPD8566E
Declaration
Terms & Conditions: 1. GOODS ONCE SOLD WILL
NOT BE TEKEN BACK OR EXCHANGED, [Link] for LEO TECHNOLOGIES
7DAYS CREDIT [Link] @35% P. A WILL BE
CHARGED FOR DELAYED PAYEMENTS Authorised Signatory
SUBJECT TO HARIHAR JURISDICTION
This is a Computer Generated Invoice