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Macprobill

This invoice from Sri Krishna IT Solutions bills Corpone Staffing Solutions Pvt. Ltd. Rs. 169,000 for one MacBook Pro laptop. The total amount due including 9% CGST and 9% SGST is Rs. 201,420. Payment should be released to Sri Krishna IT Solutions' bank account at IDBI Bank.

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Srinu Movva
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0% found this document useful (0 votes)
214 views1 page

Macprobill

This invoice from Sri Krishna IT Solutions bills Corpone Staffing Solutions Pvt. Ltd. Rs. 169,000 for one MacBook Pro laptop. The total amount due including 9% CGST and 9% SGST is Rs. 201,420. Payment should be released to Sri Krishna IT Solutions' bank account at IDBI Bank.

Uploaded by

Srinu Movva
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

SRI KRISHNA IT SOLUTIONS

Billing To, From 


Corpone Staffing Solutions Pvt. Ltd. 
Asbestos Staff colony, Karkhana,  Sri Krishna It Solutions, Invoice 
Secundrabad‐500009  Date: 14‐02‐2023 
GSTIN.: 36AACCC6974C1ZO Invoice No: SKIS/22-23/003 
GSTIN: 36BAQPB8890Q1ZN
Description QTy AMOUNT IN
S.no HSN /SAC UNIT
CODE INR
MacBook Pro:Apple M2 chip with 8-core CPU,
01  10-core GPU and 16-core Neural Engine 8471 169000.00  01  169,000.00
16GB unified memory
512GB SSD storage
33.02 cm (13-inch) Retina display with True Tone
Two Thunderbolt / USB 4 ports
Touch Bar and Touch ID

169,000.00
Total
Tax Details

CGST @ 9% on Total 15210.00


SGST @ 9% on Total 15210.00

GRAND TOTAL (Including Tax) 201,420.00

(In words: Rupees two lakhs thousend and four twenty rupees Only)

Note: Payment should release in the name of "Sri Krishna it Solutions" and account details as follows:
Bank Name : IDBI BANK
Account No: 1275102000009911
IFSC code : IBKL0001275

For Sri Krishna it solutions 

Authorized Signatory

SRI KRISHNA IT SOLUTIONS 
½ 108 Jayasri hospital, Comsary Bazar , Medchal Malkajgiri,Hyderabad‐500011, 
 Contact No: 9515748029 

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