Printed on: 04-Jun-2026 20:53 (ORIGINAL FOR RECIPIENT)
| GST INVOICE CASH\CREDIT | |||||
 WAW COMPUTERS 37, NS Multiplex, Subramaniapuram Road,, Near Wakeman School Palani - 624601 Cell: 98948 60187, 99944 33053 | GSTIN: 33AAACH7409R1Z8 |
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| Buyer (Bill to): Prem Traders & Co No Address GSTIN: 33AAAAA0000A1Z5 |
Terms of Delivery: 1. Goods once sold will not be taken back. |
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| # | Description | HSN | Qty | Rate | per | Amount |
|---|---|---|---|---|---|---|
| 1 | Monitor | 85427198 | 10 Nos | 4,800.00 | Nos | 48,000.00 |
| CGST OUTPUT | 4,139.86 | |||||
| SGST OUTPUT | 4,139.86 | |||||
| Total | 10 NOS | ₹ 54,278.00 | ||||
E. & O.E.
Amount Chargeable (in words):
INR RUPEES FIFTY FOUR THOUSAND TWO HUNDRED AND SEVENTY EIGHT ONLY
INR RUPEES FIFTY FOUR THOUSAND TWO HUNDRED AND SEVENTY EIGHT ONLY
| HSN/SAC | Taxable Value | CGST | SGST | Total Tax | ||
| Rate | Amt | Rate | Amt | |||
| 85427198 | 48,000.00 | 9% | 4,139.86 | 9% | 4,139.86 | 8,279.71 |
| Total | 48,000.00 | 4,139.86 | 4,139.86 | 8,279.71 | ||
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Tax Amount (in words): INR RUPEES EIGHT THOUSAND TWO HUNDRED AND SEVENTY NINE AND ONE PAISE ONLY PAN: Declaration: 1. Invoice shows actual price of goods described. 2. Particulars are true. |
Company Bank Details: A/c Holder: WAW COMPUTERS Bank: SBI | A/c: 1234 IFS Code: SBIN0000894 |
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