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  • Care Computer Services2

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    Venkatesh P
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    Shree Prime Distributors issued a GST invoice for the sale of 2 Dell laptops and 2 Dell monitors to CARE Computer Services. The total invoice value was Rs. 85,000. The invoice included details of the buyer and consignee, item descriptions, quantities, rates, taxes, and payment terms. Key details included the sale of 2 Dell Vostro laptops for Rs. 62,881.36 and 2 Dell LED monitors for Rs. 9,152.54, with a total CGST and SGST amount of Rs. 6,483.05 each.

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    Original Title

    CARE COMPUTER SERVICES2

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    Shree Prime Distributors issued a GST invoice for the sale of 2 Dell laptops and 2 Dell monitors to CARE Computer Services. The total invoice value was Rs. 85,000. The invoice included details of the buyer and consignee, item descriptions, quantities, rates, taxes, and payment terms. Key details included the sale of 2 Dell Vostro laptops for Rs. 62,881.36 and 2 Dell LED monitors for Rs. 9,152.54, with a total CGST and SGST amount of Rs. 6,483.05 each.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    25 views1 page

    Care Computer Services2

    Uploaded by

    Venkatesh P
    Shree Prime Distributors issued a GST invoice for the sale of 2 Dell laptops and 2 Dell monitors to CARE Computer Services. The total invoice value was Rs. 85,000. The invoice included details of the buyer and consignee, item descriptions, quantities, rates, taxes, and payment terms. Key details included the sale of 2 Dell Vostro laptops for Rs. 62,881.36 and 2 Dell LED monitors for Rs. 9,152.54, with a total CGST and SGST amount of Rs. 6,483.05 each.

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    © All Rights Reserved
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    of 1

    Original/Duplicate/Triplicate

    GST INVOICE GST No.36AEZFS5695G1ZZ


    PAN : AEZFS5695G
    Shree Prime Distributors
    D. NO: 1-7-274/5,First Floor,SREE RAMA,BUILDING,S D ROAD,SECUNDERABAD-500 003
    040-66387973/7975 E - mail:[email protected]

    Tax Is Payable On Reverse Charge :


    No
    Invoice Serial Number : 13237 Transport Mode :
    : TELANGANA
    Invoice Date : 12-03-2024 Place of Supply
    IRN Number: PO No :
    PO Date :
    D.C.NO :
    Ack No: Ack Dt: D.C.DATE :

    Details of Receiver (Billed to) Details of Consignee (Shipped to)


    Name : CARE COMPUTER SERVICES Name :
    P Venkatesh (Rajahmandry-9550320007)
    Address : 84-A, #G-2, AVULA APARTMENT,
    Address : Near Shirdi Sai Junior college, Diwancheruvu, Rajahmandry
    Andhra Pradesh-9550320007
    VENGALA RAO, HYDERABAD - 500038

    State Code : 36 TELANGANA State ANDHRA PRADESH Pin 533296


    GSTIN : 36ARRPM1221F1ZX PAN: ARRPM1221F
    S Desc of Goods HSN Qty Price Rate Gross CG CGST SG SGST IG IGST Total
    No Code ST% Amt ST% Amt ST% Amt Amt
    1 DELL VOSTRO 3020 84715000 2 37,100.00 31,440.68 62881.36 9.00 5659.32 9.00 5659.32 62881.36
    I3-13100/8GB/512GB/W11H/4
    Y
    4GT3NZ3//7FT3NZ3
    2 DELL 19.5 LED D2020 85285200 2 5,400.00 4,576.27 9152.54 9.00 823.73 9.00 823.73 9152.54
    (HDMI)
    7BS5YV3//7B36YV3

    Total 4 42,500.00
    Invoice Value (In Words) :
    EIGHTY FIVE THOUSAND ONLY

    BANK NAME: STATE BANK OF INDIA Discount


    A/C NO: 41890258336 CGST 6,483.05
    IFSC CODE: SBIN0040227 BRANCH: SD ROAD, SECUNDERABAD SGST 6,483.05
    IGST
    TERMS & CONDITIONS : Round Off
    1) All payments Chq/DD payable to SHREE PRIME DISTRIBUTORS.
    TCS
    2) Goods Sold once will not be taken back.
    3) All disputes are subjected to Hyderabad jurisdiction. Net Amount 85,000.00
    4) Warranty as per manufacturers standard warranty policy and shall be directly provided by the company.
    5) Cheque Bounce Will be Charged Rs.500+Taxes For Shree Prime Distributors
    6)Toll Free Nos: Dell:18004250088, HP:18002587170, Canon:18002083366, Lenovo:18004194666/18030008465

    Authorised Signatory

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