1

Sno Bengal
India SARKAR, Customer
NABINCustomer
West CUSTOMERS
GST GST 8478967883, Code Billing
4) 3)Conditions:
2)Rs. Terms1) & Amount SOMNATH
Remarks: 6 4 3 2
PleaseGoods Al250/-l Interest Whether 822:00PM
0PM warranties Registration
Registration
Type: Address:
X515EA-BQ522NSNS-11THV8GB/S12SSDW
ALLEN
11+0FFI15.6"/SILVER
N1NOCVO1792301EI3YFS GALAXY
the In SKIN
KEYBIG (G-42022990)
CLEANINGGEL PHONE
HEAD(G) ASUS LAPTOP
ASUS Name
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be Words:
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copy soldcharged
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provided MOUSE Description
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FINANCE
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on A901 . 6.
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taken
manufacturer's Reverse
CASE C.R.
for back p.a CUSTOMERS
U722
19AABCG2
AVENUE,KOLKATA,West
any after Charge
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type or 00W
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only 184PIZA
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their & [No 39269010
39269010
84716060 42022990 84713010
In 85183000 GST8478967883,
Bengal
West Customer
NABIN
India SARKAR, Customer
CBAFLO1
Name CodeDelivery
Code GST
repairsstandard case GSTN
Registration
Registration
of Address: LIMITED
if
applicable.warranty Cheque Quantity PAN:Type:
Bengal,700072,
1 1 1
TypeNumber: CUSTOMERS
FINANCE
BAJAJ AABCG2
BAJAJ
terms.Bouncing Regular/T
Code Whs :
04 04 04 04 05 04
FINANCE
184P India
DS/ASD
Price
Unit
Ph Ph 40765.25 [INR]
No 560.00 CUSTOMERS
No: 40.00 40.00 60.00 60.00
(033) :(033)

ICICO000006
5515 MUKHERJEE
KOLKATA-
IFSC -Alc 001,
700ROAD,
LIMITED, . Details
R.NICICI
BANK Bank : 22255515 Total
DiscountBefore
No. 40765.25 (INR]
560.00
- 40.00 40.00 60.00 60.00
000651000484
Email Email
6290740568
Email
Number:
Contact
ld: Name:
Customer Name EWBNo. Customer
Tranportation
Place DateTranporterld: Mode: RefNo
ld Taxable
Amount
Discount GCPU411853/2223
ld (INRJ Number
Invoice
om info@galaxycomputech.com : 0.00 0.00 0.00 0.00 0.00 0.00|
of of
of Supply:
Contact Sales Supply

Employee 3O/07/2022
40765.25 [INR] Details State /
UPD 40.00 40.00 60.00 60.00 560.00 Code
Invoice
[[NR]
Total RoundOff Tax
: Invoice
Date
Collected 30-Jul-2022
Rate SANJAY West
9 o 9o 9 o [INRJ
CGST
Bengal
at CHOWDHARY
Source 3668.87 Amount
3.60 3.60 5.40 5.40 50.40 / Inv.Due
29-Aug-2022 Date
19

Rate
9 9 9 9 9
For (Amount) (INR]
SGST
Certifiedththate IRN:
Signature GALAXY 3668.87 Amount OriginalDuplicatel
3.60 3.60 5.40 5.40
50.40 INVOICETAX Triplicate
ofCOMPUTECH
the particulars Rate
0 0 0
uthorized
IGST
Amount
are (INRJ
eseniatve PRIVATE true 0.00 0.00 0.00 0.00 0.00 0.00

and Page
carrect 48102.99 Total
Line
LIMITED 49000.00 1 660.80
of 47.20 47.20 70.80 70.80 [INR]
0.21 0.00 2