INVOICE CUM DELIVERY CHALLAN

VISION INFO SYSTEM Invoice No. Dated

Collector Office Harda 969 1-Feb-2019
Mob: 9926438188, 8989424788 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 23CCBPS5354J1ZG 15 Days
State Name : Madhya Pradesh, Code : 23 Supplier's Ref. Other Reference(s)
E-Mail : visioninfosystemharda@gmail.com
Buyer's Order No. Dated
Buyer
SHRADDHA MONTESSORI ENGLISH M.H.S.SCHOOL
BALA JI NAGAR KHURSHIPAR Despatch Document No. Delivery Note Date
BHILAI DURG
State Name : Chhattisgarh, Code : 22 Despatched through Destination

Terms of Delivery

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

No.
1 SEAGATE SKYHAWK 8TB SV HDD 8471 1 Nos 20,762.71 Nos 20,762.71
SN-ZA18FRN1

IGST 3,737.29

Total 1 Nos ₹ 24,500.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Five Hundred Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8471 20,762.71 18% 3,737.29 3,737.29
Total 20,762.71 3,737.29 3,737.29
Tax Amount (in words) : Indian Rupees Three Thousand Seven Hundred Thirty Seven and Twenty
Nine paise Only

Company's VAT TIN : 23589174003

Declaration
1)Goods once sold not be taken back or exhange(2)
Goods under warranty will be repaired or repalaced by
their respecive service centres as per their policy(3) for VISION INFO SYSTEM
Damaged & Burn goods have no warranty(5)Cheque
bouncing charges-500 (6) no on site service & warrenty
given. SUBJECT TO HARDA JURISDICTION. Authorised Signatory
SUBJECT TO HARDA JURISDICTION
This is a Computer Generated Invoice