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Dell Inspiron 15 Service Invoice 17-11-2022

The invoice summarizes the sale of various computer parts and services from Emirates Infosys to a customer. It includes 5 items sold totaling Rs. 7,200. The items include a laptop battery, keyboard, OS installation, general service, and SSD. The invoice provides details of the items, quantities, prices, taxes, and totals. It also includes the supplier's GSTIN and bank details, and declares that all particulars are true and correct.

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ameenskollam716
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102 views1 page

Dell Inspiron 15 Service Invoice 17-11-2022

The invoice summarizes the sale of various computer parts and services from Emirates Infosys to a customer. It includes 5 items sold totaling Rs. 7,200. The items include a laptop battery, keyboard, OS installation, general service, and SSD. The invoice provides details of the items, quantities, prices, taxes, and totals. It also includes the supplier's GSTIN and bank details, and declares that all particulars are true and correct.

Uploaded by

ameenskollam716
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
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Original Copy

TAX INVOICE
EMIRATES INFOSYS
PATTATHUVILA PLAZA, VADAYATTUKOTTA ROAD, CHINNAKADA KOLLAM
Mob: 7293111222, 9995771020
GSTIN :
email : [email protected]

Invoice No. : 224/2022-23 Place of Supply : Kerala (32)


Dated : 17-11-2022 Reverse Charge : N

Billed to : Shipped to :
Customer Customer

GSTIN / UIN : GSTIN / UIN :

S.N. Description of Goods HSN Qty. Unit Price CGST Rate SGST Rate Amount ( ` )

1. LAPTOP BATTERY DELL 5567 WDXOR ORG 85076000 1.00 Nos 2,500.00 9.00 % 9.00 % 2,950.00
2. LAPTOP KEYBOARD DELL 13-5000 NML 84716040 1.00 Nos 635.60 9.00 % 9.00 % 750.00
3. OS INSTALLATION CHARGE 998713 1.00 Nos. 508.48 9.00 % 9.00 % 600.00
4. SERVICE 84718000 1.00 Nos 508.48 9.00 % 9.00 % 600.00
5. SSD EVM 2.5" 256GB SATA 8523 1.00 Nos 1,949.16 9.00 % 9.00 % 2,300.00

Grand Total 5.00 Units ` 7,200.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
84716040 18% 635.60 57.20 57.20 114.40
84718000 18% 508.48 45.76 45.76 91.52
85076000 18% 2,500.00 225.00 225.00 450.00
8523 18% 1,949.16 175.42 175.42 350.84
998713 18% 508.48 45.76 45.76 91.52
Totals 6,101.72 549.14 549.14 1,098.28

Rupees Seven Thousand Two Hundred Only


- 7,200.00

Declaration
Certified that all the particulars shown in the above Invoice are true and correct in all respects and the goods on which the tax
charged and collected are in accordance with the provisions of the KVAT ACT 2003 and the rules made thereunder. It is also certified
that my/our Registration under KVAT Act 2003 is not subject to any suspension/cancellation and is valid as on the date of this Bill.

Bank Details : A/c No. - 99980112672410 (Federal Bank)


IFSC Code : FDRL0001459
Terms & Conditions B2C QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in the stipulated time. For EMIRATES INFOSYS
3. Subject to 'Kerala' Jurisdiction
only.
Authorised Signatory

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