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CCTV Installation

This document is a tax invoice from Vision India Technologies to Onato Private Limited, dated March 18, 2024, for a total amount of ₹5,480.00. The invoice includes details of goods sold, their quantities, prices, and applicable taxes. Payment terms and bank details are also provided, along with conditions regarding returns and late payments.

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yogesh
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104 views1 page

CCTV Installation

This document is a tax invoice from Vision India Technologies to Onato Private Limited, dated March 18, 2024, for a total amount of ₹5,480.00. The invoice includes details of goods sold, their quantities, prices, and applicable taxes. Payment terms and bank details are also provided, along with conditions regarding returns and late payments.

Uploaded by

yogesh
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

Original Copy

TAX INVOICE
VISION INDIA TECHNOLOGIES
BRANCH OFFICE, SHOP N0-2, FIT WELL, TAILOR BUILDING OPP KARAMAT COLLEGE NEAR
GOOD BAKERY NISHATGANJ LUCKNOW UP-226006HEAD OFFICE,459/562 CHOWK LKO U.P-226003
GSTIN : 09CHJPK0912M1Z4
email : visionindiatechnologies@[Link]
Mo No. 9455104642

Invoice No. : VIT/23-24/2797 Transport : NONE


Dated : 18-03-2024 Vehicle No. :
Place of Supply : Uttar Pradesh (09) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
ONATO PRIVATE LIMITED ONATO PRIVATE LIMITED
C-3/13, VIPUL KHAND, C-3/13, VIPUL KHAND,
GOMTI NAGAR, LUCKNOW, GOMTI NAGAR, LUCKNOW,
Uttar Pradesh, 226010 Uttar Pradesh, 226010

Party E-Mail ID : Party E-Mail ID :


Party Mobile No : Party Mobile No :
GSTIN / UIN : 09AAICG8847J1ZW GSTIN / UIN : 09AAICG8847J1ZW
S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount( ` )
Code Rate Amount Rate Amount

1. ADAPTOR 12V 2AMP 85044090 1.00 Pcs. 296.62 9.00 % 26.69 9.00 % 26.69 350.00
2. BNC Connecter 85441990 4.00 Pcs. 25.42 9.00 % 9.15 9.00 % 9.15 120.00
3. DC Connecter 85441990 2.00 Pcs. 8.47 9.00 % 1.53 9.00 % 1.53 20.00
4. 1TB HARD DISK 84717020 1.00 Pcs. 2,415.26 9.00 % 217.37 9.00 % 217.37 2,850.00
5. IRANGE 5AMP SMPS IR-41A 85044090 1.00 Pcs. 550.84 9.00 % 49.58 9.00 % 49.58 650.00
6. CCTV CABLE 3+1 WIRE IN MEETER 85444999 47.00 Metr 14.42 9.00 % 61.02 9.00 % 61.02 800.00
47 MTR
7. HDMI CABLE 5M 85441990 1.00 Pcs. 296.62 9.00 % 26.69 9.00 % 26.69 350.00
8. Junction Box 4x4 85381010 1.00 Pcs. 33.90 9.00 % 3.05 9.00 % 3.05 40.00
9. HDMI CABLE 10M 85441990 1.00 Pcs. 254.24 9.00 % 22.88 9.00 % 22.88 300.00
CCTV Camera Installation & Configuration

Grand Total 59.00 Unit ` 5,480.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 4,644.08 417.96 417.96 835.92

Rupees Five Thousand Four Hundred Eighty Only

Bank Details : ICICI BANK, A/C NO-104705002360, IFSC CODE-ICIC0001047 BRANCH- CHOWK LUCKNOW
IDFC BANK,A/C NO-10090031562 IFSC CODE-IDFB0021263 BRANCH-CHOWK LUCKNOW

Terms & Conditions Receiver's Signature :


E.& O.E.1. Goods once sold will not be taken back.
2. Cheque bouncing charges Rs.500/- only.
[Link] 18% will be charged on late payment. For VISION INDIA TECHNOLOGIES
[Link] as per Manufacturer standard policy same will be
provided by the M/F or by their Authorises Servise Provider.
[Link] to 'Uttar Pradesh' Jurisdiction only. Authorised Signatory

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