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    Tax Invoice: Abhishek Products

    Uploaded by

    Vishrut Chhajer
    The invoice is from Abhishek Products to NMIMS Hyderabad for the sale of 330 A3 paper prints. The total amount due is Rs. 4,100 which has been paid in cash. The invoice includes details of the item, quantity, rate, tax breakdown, payment terms, and contact information. It also lists standard terms and conditions as well as customer care details.

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

    Tax Invoice: Abhishek Products

    Uploaded by

    Vishrut Chhajer
    47 views1 page
    The invoice is from Abhishek Products to NMIMS Hyderabad for the sale of 330 A3 paper prints. The total amount due is Rs. 4,100 which has been paid in cash. The invoice includes details of the item, quantity, rate, tax breakdown, payment terms, and contact information. It also lists standard terms and conditions as well as customer care details.

    Original Title

    1920-3332

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    The invoice is from Abhishek Products to NMIMS Hyderabad for the sale of 330 A3 paper prints. The total amount due is Rs. 4,100 which has been paid in cash. The invoice includes details of the item, quantity, rate, tax breakdown, payment terms, and contact information. It also lists standard terms and conditions as well as customer care details.

    Copyright:

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

    Tax Invoice: Abhishek Products

    Uploaded by

    Vishrut Chhajer
    The invoice is from Abhishek Products to NMIMS Hyderabad for the sale of 330 A3 paper prints. The total amount due is Rs. 4,100 which has been paid in cash. The invoice includes details of the item, quantity, rate, tax breakdown, payment terms, and contact information. It also lists standard terms and conditions as well as customer care details.

    Copyright:

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

    Products
    # 37, Ground Floor, Minerva
    Complex,
    Sarojini Devi Road,
    PAID
    Secunderabad - 500003.
    04066315422 /
    04027816359
    GSTIN 36AHSPJ4096J1ZO
    TAX INVOICE
    Invoice# : 1920-3332 Place Of Supply : Telangana (36)
    Invoice Date : 13/03/2020 Sales person : ABHISHEK JAIN
    Terms : NET 0 Payment Type : CASH
    Due Date : 13/03/2020 Tax Rate : INCLUSIVE

    Bill To

    NMIMS, Hyderabad
    -
    -
    -

    Item & CGST SGST


    Descripti Taxable
    # on Qty Rate Amount % Amt % Amt Total
    1 A3 PAPER 330.00 12.424242 3,474.58 9% 312.71 9% 312.71 4,100.00
    PRINTS
    Sub Total ₹3,474.58 312.71 312.71 ₹4,100.00
    Payment Made (-) 4,100.00
    Total In Words
    Rupees Four Thousand One Hundred Only Balance Due ₹0.00
    Digital Stamp & Signature
    Terms & Conditions
    1.Subject to Hyderabad Jurisdiction.
    2.All articles are carefully checked before dispatching and no claims will
    be entertained later on.
    3.Our risk responsibility ceases after goods leave our premises.
    4.Payments - 100% advance via Cheque or RTGS
    5.Goods once sold will not be taken back or exchanged.

    Product - Terms & Conditions


    1.Standard terms and conditions, as given by manufacturing company
    booklet
    2.For All - no guarantee , no warranty , no replacement if product is
    opened , tampered.
    3.Warranty means - free service on machine on tenure provided by Authorized Signature
    company / spare parts chargeable.

    Customer Care
    Abhishek Card Designer : 9182787844
    Brother : 1800222422 / 18002098904
    Canon : 18001803366
    Epson : 18004250011 / 186030001600
    HP : 18002000047
    Konica Minolta Pagepro : 18004190277 / 9000820389
    Samsung : 1800110011

    Bank Account Details


    Company Name : ABHISHEK PRODUCTS
    Account Number : 32791378959
    Bank : STATE BANK OF INDIA
    Branch : SECUNDERABAD BRANCH
    IFSC : SBIN0000916

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