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    Boi It 3

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    Chandi Charan Saha
    This document is a tax invoice from Computer Repairing Centre to Bank of India for various computer consumables and repairs. It lists 8 items supplied including cartridge refills, chips, and repairs. The total amount due is Rs. 3040. It includes the seller's payment details and notes regarding warranty and disputes.

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

    Boi It 3

    Uploaded by

    Chandi Charan Saha
    18 views1 page
    This document is a tax invoice from Computer Repairing Centre to Bank of India for various computer consumables and repairs. It lists 8 items supplied including cartridge refills, chips, and repairs. The total amount due is Rs. 3040. It includes the seller's payment details and notes regarding warranty and disputes.

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    BOI IT 3

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    This document is a tax invoice from Computer Repairing Centre to Bank of India for various computer consumables and repairs. It lists 8 items supplied including cartridge refills, chips, and repairs. The total amount due is Rs. 3040. It includes the seller's payment details and notes regarding warranty and disputes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    18 views1 page

    Boi It 3

    Uploaded by

    Chandi Charan Saha
    This document is a tax invoice from Computer Repairing Centre to Bank of India for various computer consumables and repairs. It lists 8 items supplied including cartridge refills, chips, and repairs. The total amount due is Rs. 3040. It includes the seller's payment details and notes regarding warranty and disputes.

    Copyright:

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

    Invoice No. CRC/IT/2020-21/2916 Original-Buyer's Copy


    Duplicate- Seller's Copy
    Date : 01/JUNE/2020

    Delivery Note Terms of Payment By


    COMPUTER REPAIRING CENTRE Cheque or Draft on
    JATIN DAS NAGAR, KOLKATA - 700056 Kolkata
    The Complete IT Solution
    E-mail:computerrepairingcentre@gmail.com Supplier’s Ref. Other Reference (s)
    Call: 7439091957
    Consignee, Buyer’s Order No.
    BANK OF INDIA
    KOLKATA ZONAL OFFICE, 2TH FLOOR
    IT DEPARTMENT Dispatched Document No.
    Dispatched through Destination
    Sl No Description of goods Quantity Rate Amount
    1 12A CARTRIDGE REFFILING 1 230.00 230.00

    2 88A CARTRIDGE REFFILING 6 220.00 1320.00

    3 SAMSUNG MLT-D115L REFFILING 1 250.00 250.00

    4 SAMSUNG MLT-D203S REFFILING 1 350.00 350.00

    5 OPC DRAM 4 110.00 440.00

    6 MAG SLEVVER 2 50.00 100.00

    7 WIPER BLADE 36A 1 50.00 50.00

    8 SAMSUNG MLT-D203S CHIP CL 1 300.00 300.00

    Bank : State Bank of India


    Account No with SBI : 30640241285
    IFS Code: SBIN0001888

    (Rupees three thousand forty only) Total 3040.00


    Service Tax: AAIFC2470JSD001 For, COMPUTER REPAIRING CENTRE
    VAT /CST: 19671113643
    PAN NO: AAIFC2470J
    Authorised Signatory

    * The product in this invoice are covered by the manufacturer standard warranty.We have no legal/financial liability for the same.
    *Replacement of the products sold under warranty will be done only after getting the replacement from our principals.
    * All disputes subject to Kolkata jurisdiction.

    This is computer generated invoice

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