0% found this document useful (0 votes)
72 views1 page

Invoice 10365

The document is a GST invoice from Prince Computer Solution for the sale of 5 sandisk pen drives to Cellcure Cancer Centre Private Limited. The invoice details the item description, HSN code, quantity, rate, discount, CGST, SGST amounts and total amount.

Uploaded by

dhirajmocindia
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
0% found this document useful (0 votes)
72 views1 page

Invoice 10365

The document is a GST invoice from Prince Computer Solution for the sale of 5 sandisk pen drives to Cellcure Cancer Centre Private Limited. The invoice details the item description, HSN code, quantity, rate, discount, CGST, SGST amounts and total amount.

Uploaded by

dhirajmocindia
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

GST Invoice (ORIGINAL FOR RECIPIENT)

PRINCE COMPUTER SOLUTION Invoice No. Dated


Shop No.10, So-Lucky Corner,Opp. Holy Family- PCS/23-24/10365 16-Nov-23
Church,Chakala,Andheri Kurla Road, Mode/Terms of Payment
Andheri (E) Mumbai-400099
GSTIN/UIN: 27AAMFP8338C1Z0 Buyer’s Order No. Dated
State Name : Maharashtra, Code : 27
CIN: . Terms of Delivery
E-Mail : [email protected]
e-Invoice :
Buyer (Bill to)
IRN :
CELLCURE CANCER CENTRE PRIVATE LIMITED 6e2571426d412b426451c8d7f90d36737a2fd-
4th Floor, Time Square Building, 8e015aa5da6797c4fe1a0a8f419
Western Express Highway, Ack No : 122319018380677
Andheri - 400066. Ack Date : 18-Nov-23
GSTIN/UIN : 27AAHCC2532P2ZC
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 SANDISK 32GB PENDRIVE 85235100 18 % 5 pcs 300.00 pcs 15.254 % 1,271.19

CGST 114.41
SGST 114.41
Less : ROUND OFF (-)0.01

Total 5 pcs 1,500.00


Amount Chargeable (in words) E. & O.E
INR One Thousand Five Hundred Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
1,271.19 9% 114.41 9% 114.41 228.82
Total: 1,271.19 114.41 114.41 228.82

Tax Amount (in words) : INR Two Hundred Twenty Eight and Eighty Two paise Only
Company’s PAN :. Company’s Bank Details
Declaration Bank Name : Kotak Mahindra Bank
We declare that this invoice shows the actual price of the A/c No. : 1112643765
goods described and that all particulars are true and correct. Branch & IFS Code : Midc & KKBK0001367
Customer’s Seal and Signature for PRINCE COMPUTER SOLUTION

Authorised Signatory

SUBJECT TO MUMBAI JURISDICTION


This is a Computer Generated Invoice

You might also like