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    Tax Invoice: Pioneer Computer & Communication - (2019-21)

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    Emtronik Class
    This tax invoice from Pioneer Computer & Communication to Emtronik Technology Pvt. Ltd summarizes the sale of two sets of Luminous solar power generators and accessories. It lists the item descriptions, quantities, rates, discounts, and totals an amount of 26,209 INR excluding taxes. It also provides the applicable HSN codes, tax breakdown of 1,248 INR, and supplier and buyer details such as GSTIN numbers and addresses.

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    Download as PDF, TXT or read online from Scribd

    Tax Invoice: Pioneer Computer & Communication - (2019-21)

    Uploaded by

    Emtronik Class
    45 views1 page
    This tax invoice from Pioneer Computer & Communication to Emtronik Technology Pvt. Ltd summarizes the sale of two sets of Luminous solar power generators and accessories. It lists the item descriptions, quantities, rates, discounts, and totals an amount of 26,209 INR excluding taxes. It also provides the applicable HSN codes, tax breakdown of 1,248 INR, and supplier and buyer details such as GSTIN numbers and addresses.

    Original Description:

    tally data

    Original Title

    2585

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    This tax invoice from Pioneer Computer & Communication to Emtronik Technology Pvt. Ltd summarizes the sale of two sets of Luminous solar power generators and accessories. It lists the item descriptions, quantities, rates, discounts, and totals an amount of 26,209 INR excluding taxes. It also provides the applicable HSN codes, tax breakdown of 1,248 INR, and supplier and buyer details such as GSTIN numbers and addresses.

    Copyright:

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

    Tax Invoice: Pioneer Computer & Communication - (2019-21)

    Uploaded by

    Emtronik Class
    This tax invoice from Pioneer Computer & Communication to Emtronik Technology Pvt. Ltd summarizes the sale of two sets of Luminous solar power generators and accessories. It lists the item descriptions, quantities, rates, discounts, and totals an amount of 26,209 INR excluding taxes. It also provides the applicable HSN codes, tax breakdown of 1,248 INR, and supplier and buyer details such as GSTIN numbers and addresses.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice

    PIONEER COMPUTER & COMMUNICATION-(2019-21) Invoice No. Dated


    PLOT NO- 259, INFRONT OF OKILBAAG COMPLEX
    CUTTACK ROAD,LAXMI SAGAR PCC/20-21/2585 17-Aug-2020
    BHUBANESWAR ,PIN- 751006, ODISHA,INDIA
    SERVICE: 9040093304 Delivery Note Mode/Terms of Payment
    SALES-9090093353 / 9437016524
    EMAIL:Pioneer.Jnana@gmail.Com
    GSTIN/UIN: 21APMPS9440K1ZF
    State Name : Odisha, Code : 21
    CIN: 21391111210 Supplier’s Ref. Other Reference(s)
    CHALLAN NO-7626,7614
    Buyer’s Order No. Dated
    Buyer
    EMTR0NIK TECHNOLOGY PVT. LTD. Despatch Document No. Delivery Note Date
    MIG-19 .BARAMUNDA,BBSR
    emtroniktech@gmail.com
    Despatched through Destination
    9853111023
    GSTIN/UIN : 21AADCE9687M2Z2
    State Name : Odisha, Code : 21
    Terms of Delivery

    Contact : 9853111023,7008606761
    E-Mail : emtroniktech@gmail.com

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


    No.

    1 LUMINOUS SPGS 12100AH+165WP+NXG750 8541 1 SET 15,655.20 SET 2% 15,342.10


    12100H D7K453E1528562
    165 WP 97KS78P1010789
    NXG 750 T1KC62B1439315
    2 LUMINOUS SPGS 60AH +165 WP+10 AMP CC 8541 1 SET 9,814.81 SET 2% 9,618.51
    1260H T1K488G1036947
    165 WP B7KS78P1010877
    10AMPCC 16J981K1124379

    24,960.61
    OUTPUT CGST 624.01
    OUTPUT SGST 624.01
    Round Off 0.37

    Total 2 SET 26,209.00


    Amount Chargeable (in words) E. & O.E
    INR Twenty Six Thousand Two Hundred Nine Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    8541 24,960.61 2.50% 624.01 2.50% 624.01 1,248.02
    Total 24,960.61 624.01 624.01 1,248.02

    Tax Amount (in words) : INR One Thousand Two Hundred Forty Eight and Two paise Only

    Company’s PAN : APMPS9440K


    Company’s Bank Details
    Declaration
    Bank Name : Allahabad Bank
    We declare that this invoice shows the actual price of the A/c No. : 20329285064
    goods described and that all particulars are true and correct. Branch & IFS Code : SPECIAL TRADING BRANCH & ALLA0212010

    Customer’s Seal and Signature for PIONEER COMPUTER & COMMUNICATION-(2019-21)

    Authorised Signatory

    This is a Computer Generated Invoice

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