SEASKY INTERNATIONALS
KANAKIA PLOT, Nr. RAJ BANK,
Opp. Dr. C.K. Patel Hospital, Jetpur - 360370
TAX INVOICE
Debit Memo
M/s. :
RENISHBHAI
JETPUR
Original
Invoice No.
: GT/48
Date
: 20/01/2023
Bale No.
:
Place of Supply : 24-Gujarat
SrNo
Product Name
HSN/SAC
1 LAPTOP LENOVO IDEAPAD GAMING 3
Qty
1.000
Rate
GST %
45932.20
18.00
Amount
45932.20
Note :
GSTIN No.: 24BNBPS3585B1Z4
Bank Name
Bank A/c. No.
: BANK OF BARODA
: 08940200000995
RTGS/IFSC Code
: BARB0JETPUR
Total GST :
Eight Thousand Two Hundred Sixty Seven And Eighty Paise Only
Bill Amount : Fifty Four Thousand Two Hundred Only
Sub Total
Taxable Amount
Central Tax
State/UT Tax
Grand Total
Terms & Condition :
45932.20
45932.20
9.00%
9.00%
4133.90
4133.90
54,200.00
For, SEASKY INTERNATIONALS
1. Goods once sold will not be taken back.
2. Interest @18% p.a. will be charged if payment is not made within due date.
3. Our risk and responsibility ceases as soon as the goods leave our premises.
4. "E.&.O.E. "
(Authorised Signatory)