Tax Invoice
Original for Recipient
TDL 15022023
5, 9th Cross, Margosa Road, Malleswaram, Karnataka, 560022, India
GSTIN/UIN: GST55365365365
State Name: Karnataka
Buyer (Bill to)
S.V.S Computers
Karnataka GSTIN/UIN:
State Name: Karnataka
Email:
Ship (Bill to)
S.V.S Computers
Karnataka GSTIN/UIN:
State Name: Karnataka
Email:
Sr.
No.
1
Description of goods
Invoice No.
12134
Invoice Issue Date
20-Mar-2023
Delivery Note.
Invoice Due Date
20-Mar-2023
Reference No. & Date.
Other Referance's
Purchase Order no
Dated
Dispatched Documents No.
Delivery Note Date
Dispatchced Through.
Destination
Terms of Delivery
HSN/SAC
Quantity
Rate
50 Nos
2,100.00 Nos
16.07.2022
Per
Disc%
Amount
0.00
105,000.00
Total
105,000.00
Amount chargable (in words)
INR One Lakh Five Thousand Only
HSN/SAC
Taxable
value
Total 105,000.00
E.&O.E
Central
Tax
Rate
State
Tax
Amt.
-
Rate
0.00
Amt.
-
Tax Amount (in words)
Integrated
Tax
Rate
0.00
Others
Tax
Amt.
-
0.00
Rate
Amt.
-
0.00
Total
Tax Amount
0.00
Company Bank Details
Bank Name:
Account Number:
Branch & IFSC Code::
Declaration
We declare that the invoice shows the actual price of the
goods/ services described and that all particulars are
true and correct.
For TDL 15022023
Authorised Signatory
This is a computer Genrated Invoice