RETAIL INVOICE

COMPUTER PERIPHERAL INDIA (2018-19) Invoice No. Dated

DR. R.P ROAD,BHAGALPUR 1206 27-Sep-2018
812002 Buyer’s Order No. Dated
MOB-9334233754 - 27-Sep-2018
GSTIN/UIN: 10AMQPK4010L2Z9
State Name : Bihar, Code : 10
Contact : 9334257522

Buyer
KUNDAN KUMAR SINGH
EMPL. NO.-058541, MANAGER (O & M),
NTPC LTD., HOUSE NO. C/26, NTPC
COLONY, FGUPP UNCHAHAR,
RAEBARELI, UP-229406, MOB
-9450925532
State Name : Bihar, Code : 10

Sl Description of HSN/SAC GST Quantity Amount

No. Goods Rate

1 HP LAPTOP 15-BS658TX 8471 18 % 1 PC 55,084.75

S.NO.-CND7506ZOY
2 HP ENTRY BACKPACK 4202 18 % 1 PC
55,084.75
CGST 4,957.63
SGST 4,957.63
Less : Round Off (-)0.01

Total 2 PC 65,000.00
Amount Chargeable (in words) E. & O.E
INR Sixty Five Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8471 55,084.75 9% 4,957.63 9% 4,957.63 9,915.26
4202 9% 9%
Total 55,084.75 4,957.63 4,957.63 9,915.26

Tax Amount (in words) : INR Nine Thousand Nine Hundred Fifteen and Twenty Six paise Only

Company’s PAN : AMQPK1010L

Declaration
for COMPUTER PERIPHERAL INDIA (2018-19)
We declare that this invoice shows the actual
price of the goods described and that all
particulars are true and correct. Authorised Signatory
SUBJECT TO BHAGALPUR JURISDICTION
This is computer generated invoice sign not requir