TAX INVOICE
Branch Office
IT World
NO.1662, 27TH MAIN ROAD, SECTOR 2
HSR LAYOUT
,Bangalore-560102
Mobile #
:
9600718877
Email Id
:
hsrlayout@it-world.in
GSTIN
:
29AADFI0947D1ZJ
State (Code)
:
Karnataka(29)
Invoice No
:
BHS-511-2024
Invoice Date
:
Jul 6, 2024 7:05 PM
Reverse Charge (Y/N)
:
N
Sales Person Name
:
Veeresh D
Bill To :
Ship To :
AMEET KUMAR
# 78, 16th Cross, Roopena Agrahara,
Bommanhalli,BANGALORE-560068
nagar.amit03@gmail.com
AMEET KUMAR - BANGALORE
# 78, 16th Cross, Roopena Agrahara,
Bommanhalli,BANGALORE-560068
nagar.amit03@gmail.com
Mobile No :7019245782
Mobile No :7019245782
GSTIN :
GSTIN :
State (Code) :Karnataka(29)
State (Code) :Karnataka(29)
S.No
Item Description
HSN / SAC
Code
Qty
Unit Price
Item Value
CGST
SGST
Amount
1
HP SPECTRE 14-EU0666TU
-5CD4024Q4W,-9D0K7PA
84713010
1
(Nos)
138303.39
138303.39
12447.31
(9%)
12447.31
(9%)
163198.01
2
HP 310 LAPTOP BACKPACK --
W2N96AA#ACJ
42029200
1
(Nos)
1271.19
1271.19
114.41
(9%)
114.41
(9%)
1500.01
3
HP 240 PIKE SILVER BLUETOOTH
MOUSE --43N04AA
84716060
1
(Nos)
847.46
847.46
76.27
(9%)
76.27
(9%)
1000.00
4
LAPTOP CLOTH BAG --HOA00010032
540710
1
(Nos)
0.96
0.96
0.02
(2.5%)
0.02
(2.5%)
1.00
Round Off
-0.03
Amount (In Words) :
One Lakh Sixty Five Thousand Six Hundred and Ninety Nine Only
Total
165699.00
Note :Buyback trading amount of Rs 8800 has been deducted from HP SPECTRE 14-EU0666TU
Payment Details :
Payment Mode
Ref No
Ref Date
Receipt Amount
Credit Card
009090
2024-07-06
165699.00
Note To Customer
:
Bank Details
:
KARUR VYSYA BANK
Bank A/c
:
1121223000000591
Bank IFSC
:
KVBL0001121
DECLARATION :
We declare that this invoice shows the actual
price of the goods described and that all
particulars are true and correct.
I/We Agree to the terms & Conditions of IT world
which is in www.myitworld.com/terms.... Received
the above mentioned product as stated in good
condition.
For : IT World
E&O.E
Customer Signature
Authorized Signatory
Regd Office : 15,Sarojini Street, Ramnagar,Coimbatore-641009. GSTIN : 33AADFI0947D1ZU
