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    Capital Digital

    Uploaded by

    Tula rashi videos
    1) This document is a tax invoice issued by Digi Quest to MS Capital Digital Cable Network for the sale of various goods including Earth-1010, wireless routers, fiber splitters, patch cords, encloser boxes, and optical fibre cables. 2) The total amount due is INR 96,822 including IGST of INR 14,769.40. 3) Payment terms require full payment within the due date, with interest of 5% charged on late payments and a Rs. 500 fee for dishonored cheques.

    Copyright:

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

    Capital Digital

    Uploaded by

    Tula rashi videos
    51 views2 pages
    1) This document is a tax invoice issued by Digi Quest to MS Capital Digital Cable Network for the sale of various goods including Earth-1010, wireless routers, fiber splitters, patch cords, encloser boxes, and optical fibre cables. 2) The total amount due is INR 96,822 including IGST of INR 14,769.40. 3) Payment terms require full payment within the due date, with interest of 5% charged on late payments and a Rs. 500 fee for dishonored cheques.

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    Capital digital

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    1) This document is a tax invoice issued by Digi Quest to MS Capital Digital Cable Network for the sale of various goods including Earth-1010, wireless routers, fiber splitters, patch cords, encloser boxes, and optical fibre cables. 2) The total amount due is INR 96,822 including IGST of INR 14,769.40. 3) Payment terms require full payment within the due date, with interest of 5% charged on late payments and a Rs. 500 fee for dishonored cheques.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    51 views2 pages

    Capital Digital

    Uploaded by

    Tula rashi videos
    1) This document is a tax invoice issued by Digi Quest to MS Capital Digital Cable Network for the sale of various goods including Earth-1010, wireless routers, fiber splitters, patch cords, encloser boxes, and optical fibre cables. 2) The total amount due is INR 96,822 including IGST of INR 14,769.40. 3) Payment terms require full payment within the due date, with interest of 5% charged on late payments and a Rs. 500 fee for dishonored cheques.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Printed on 13-Aug-21 at 11:16

    Tax Invoice
    Digi Quest Invoice No. e-Way Bill No. Dated
    G3, Achyut Square DQ/2021-22/1209 10-Aug-21
    Col. J. Ali. Road Delivery Note Mode/Terms of Payment
    Railway Gate No. 2
    Lakhtokia, Guwahati Reference No. & Date. Other References
    GSTIN/UIN: 18AAMFD6681Q1ZG
    State Name : Assam, Code : 18 Buyer's Order No. Dated
    E-Mail : digiquestguwahati@gmail.com
    Buyer (Bill to)
    Dispatch Doc No. Delivery Note Date
    MS Capital Digital Cable Network
    T.N Apartment Opposite Nyokum Lapang Ground,
    Itanagar Dispatched through Destination
    GSTIN/UIN : 12ANCPT1481D1ZD
    State Name : Arunachal Pradesh, Code : 12 Terms of Delivery
    Contact : 8787653800

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


    No. Rate

    1 Earth-1010 85176950 18 % 30 Nos 1,480.00 Nos 44,400.00


    2 Wireless N300 Easy Setup Router : ( 85176290 18 % 30 Nos 750.00 Nos 22,500.00
    TE-N301)
    3 AS Fiber Splitter 1x2 85447090 18 % 10 pcs 160.00 pcs 1,600.00
    4 AS Fiber Splitter 1x4 85447090 18 % 10 pcs 170.00 pcs 1,700.00
    5 SC/APC-SC/APC Patch Cord 5m ( 85444999 18 % 10 Nos 76.00 Nos 760.00
    Geberit)
    6 Encloser Box (Small Black) 85381090 18 % 20 Nos 46.61 Nos 932.20
    7 Polycom Optical Fibre Cables (2fsm 90011000 18 % 2,000.00 Mtr 5.08 Mtr 10,160.00
    Yarn)
    82,052.20
    IGST(Output)18% 18 % 14,769.40

    continued to page number 2


    This is a Computer Generated Invoice
    Tax Invoice(Page 2)
    Digi Quest Invoice No. e-Way Bill No. Dated
    G3, Achyut Square DQ/2021-22/1209 10-Aug-21
    Col. J. Ali. Road Delivery Note Mode/Terms of Payment
    Railway Gate No. 2
    Lakhtokia, Guwahati Reference No. & Date. Other References
    GSTIN/UIN: 18AAMFD6681Q1ZG
    State Name : Assam, Code : 18 Buyer's Order No. Dated
    E-Mail : digiquestguwahati@gmail.com
    Buyer (Bill to)
    Dispatch Doc No. Delivery Note Date
    MS Capital Digital Cable Network
    T.N Apartment Opposite Nyokum Lapang Ground,
    Itanagar Dispatched through Destination
    GSTIN/UIN : 12ANCPT1481D1ZD
    State Name : Arunachal Pradesh, Code : 12 Terms of Delivery
    Contact : 8787653800

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


    No. Rate

    Roundoff (+/-) 0.40

    Total ₹ 96,822.00
    Amount Chargeable (in words) E. & O.E
    INR Ninety Six Thousand Eight Hundred Twenty Two Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    85176950 44,400.00 18% 7,992.00 7,992.00
    85176290 22,500.00 18% 4,050.00 4,050.00
    85447090 3,300.00 18% 594.00 594.00
    85444999 760.00 18% 136.80 136.80
    85381090 932.20 18% 167.80 167.80
    90011000 10,160.00 18% 1,828.80 1,828.80
    Total 82,052.20 14,769.40 14,769.40
    Tax Amount (in words) : INR Fourteen Thousand Seven Hundred Sixty Nine and Forty paise Only
    Remarks:
    SOLD BY DIPAK
    Company's PAN : AAMFD6681Q
    Declaration
    1.We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and correct.

    TERMS & CONDITIONS:

    1. Goods Once Sold Cannot be Returned.

    2..Vendor will not be responsible for any goods damaged


    during transit.
    Company's Bank Details
    3. Monthly Interest of 5% will be charged if the payment is Bank Name : Axis Bank CC
    not made within due date. A/c No. : 920030068851611
    Branch & IFS Code : Paltan Bazar & UTIB0000375
    4.An amount of Rs.500 will be charged if the cheque is for Digi Quest
    dishonoured

    Authorised Signatory
    This is a Computer Generated Invoice

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