Ta,c Invoice

Amico Computer Solution Invo ice No . Date

Add- H,No,- 252,Village Dallupura ,Delhi -110096 201822 15-Jul -18
Amit Choudhary · 7678689353 Delivery Note Mode/Terms of Paym ent
GSTIN : 07GGAPS6674ClZS Su pplier's Ref Other Reference (s)
E-M a d . Amico Computer;@yahoo.com Bu yer's order No . Dated
Buyer : CENTRAL BANK OF INDIA Despatch Document No. Delivery Note Date
Despatched through Destination
GSTIN/U IN Terms of Del ivery
State Name : Delh i, Code : 07

S.No. Descri pti on of Goods HSN/SAC GST Rate Quantit y Rate/ Unit Amo unt
1 8471 18% 1 1100 1100
Kingston 2GB PC3 RAM

Sub-Total 1100

CGST 9% 99
SGST 9% 99
ROUND 0

Payment To Be Made To Amico Computer Solution,

Bank Account Deta ils For Online Transaction
Bank Name : CENTRAL BANK OF INDIA
Account Number : 3684123251
IFS Code : CBIN0280318

Add : 70 ,Janpath Rd,Janpath,Connaught Place,Delhi -110001

TOTAL ·.
Amou nt ch argea ble( m words}

INR - One Thousand Two Hundred Ninety-Eight Only

HSN/SAC Taxable Value Central Tax State Tax
Rate Amount Rate Amount
9% 99 9% 99
Total 198
Tax Amount(in words) : One Hundred And Ninety-Eight Only

Declaration : for Amico~ ~ n

We declare that this invoice shows the
actual price of the goods described and
For~cc,n,
that all particulars are true and correct Authorised signatory
This is a computer generated invoice propn