Scribd
Upload
36 views2 pages

eGhvUHF0WjJreGx0OVFleTFiYTFodz09 Invoice

This document is an invoice from Global Computers to Surjeet Singh for the purchase of two ProDot Compatible Toner Cartridges, totaling Rs. 2500. The invoice includes details such as seller and buyer information, GSTIN numbers, and tax breakdown. It also states the seller's exemption from GST e-invoicing provisions and outlines responsibilities regarding GST compliance.

Uploaded by

gursewaksurjeet
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
36 views2 pages

eGhvUHF0WjJreGx0OVFleTFiYTFodz09 Invoice

This document is an invoice from Global Computers to Surjeet Singh for the purchase of two ProDot Compatible Toner Cartridges, totaling Rs. 2500. The invoice includes details such as seller and buyer information, GSTIN numbers, and tax breakdown. It also states the seller's exemption from GST e-invoicing provisions and outlines responsibilities regarding GST compliance.

Uploaded by

gursewaksurjeet
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
You are on page 1/ 2

Invoice

SELLER DETAILS: GeM Invoice No: GEM-55427429


Address: GLOBAL COMPUTERS GeM Invoice Date: 28-Feb-2025
no 5, old subzi mandi, GLOBAL COMPUTERS OLD SUBZI
MANDI NEAR RAGUNATH MANDIR SALARIA NAGAR Order No: GEMC-511687731755770
PATHANKOT, salaria nagar pathankot, Gurdaspur, PUNJAB, Order Date: 27-Feb-2025
145001
Email Id: [email protected]
Contact No : 09888665944 Click here to download seller invoice
GSTIN: 03BQSPK9418B1ZT

SHIPPING TO:
Consignee Name: Surjeet Singh BILL TO:
Address: NEW AMRITSAR MILITARY STATION Amritsar Buyer Name: Surjeet Singh
PUNJAB 143001 Address: NEW AMRITSAR MILITARY STATION Amritsar
PUNJAB 143001
Contact No: 0183-2508080- GSTIN: 27AAACN2082N1Z8
GSTIN: 27AAACN2082N1Z8

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

1375 28-Feb-2025 Manual 28-Feb-2025

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Punjab / 03 Intra-State 27AAACN2082N1Z8

Delivery Instruction NA

Measurem GST UQ Supplied Total Price inclusive


Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

ProDot Compatible Toner


OTHER
Cartridge Manufactured by DIC 0000 pieces 2 Rs. 1250.00 Rs. 2500.00
S
Techware

Taxable Amount Rs. 2118.64


Tax Rate (%) 18
CGST Rs. 190.68
SGST/UTGST Rs. 190.68
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 2500.00

I /We hereby declare that our firm/company has been specifically excluded from the requirement to comply with GST e-invoicing
provisions vide Notification number 13/2020-Central Tax dated 21 March 2020, as amended up to date. Accordingly, at present,
we are not covered under the ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made
applicable to us, we shall issue the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shall be liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS

You might also like