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    Shri Basaveshwar

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    vikatit solutions
    The document is a tax invoice from Digital Innovative Solutions to Shri Basaveshwara and Electricals for goods supplied. It details 185 items supplied including Dahua security cameras, XVR recorders, cables and power supplies. The total invoice amount is INR 2,62,146 including taxes. Payment is due within 30 days, and interest will be charged on delayed payments.

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    © All Rights Reserved
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    Shri Basaveshwar

    Uploaded by

    vikatit solutions
    52 views2 pages
    The document is a tax invoice from Digital Innovative Solutions to Shri Basaveshwara and Electricals for goods supplied. It details 185 items supplied including Dahua security cameras, XVR recorders, cables and power supplies. The total invoice amount is INR 2,62,146 including taxes. Payment is due within 30 days, and interest will be charged on delayed payments.

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    The document is a tax invoice from Digital Innovative Solutions to Shri Basaveshwara and Electricals for goods supplied. It details 185 items supplied including Dahua security cameras, XVR recorders, cables and power supplies. The total invoice amount is INR 2,62,146 including taxes. Payment is due within 30 days, and interest will be charged on delayed payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    52 views2 pages

    Shri Basaveshwar

    Uploaded by

    vikatit solutions
    The document is a tax invoice from Digital Innovative Solutions to Shri Basaveshwara and Electricals for goods supplied. It details 185 items supplied including Dahua security cameras, XVR recorders, cables and power supplies. The total invoice amount is INR 2,62,146 including taxes. Payment is due within 30 days, and interest will be charged on delayed payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice

    DIGITAL INNOVATIVE SOLUTIONS - 2021-22 Invoice No. e-Way Bill No. Dated
    #21.2nd Floor,Tirumala Trade Centre DIS/22-23/JAN115 10-Jan-22
    Rani Chennamma Circle Delivery Note Mode/Terms of Payment
    Neeligin Road,Hubli
    Reference No. & Date. Other References
    MB:9902695230-4254967
    115 dt. 10-Jan-22
    PAN :BZNPS1287A
    Buyer’s Order No. Dated
    GSTIN/UIN: 29BZNPS1287A1Z1
    State Name : Karnataka, Code : 29
    Dispatch Doc No. Delivery Note Date
    E-Mail : [email protected]
    Buyer (Bill to)
    Dispatched through Destination
    Shri Basaveshwara and Electricals
    NR Road Opp Kabbur Furniture Terms of Delivery
    Davanagere
    Ph:9380266468
    State Name : Karnataka, Code : 29

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


    No.

    1 Dahua HD 2mp Bullet 8525 30 Nos 1,050.00 Nos 19 % 25,515.00


    Camera B1A21P RP Eco
    2 Dahua HD 2mp Dome 8525 30 Nos 950.00 Nos 19 % 23,085.00
    Camera HDW T1A21P RP Eco
    3 Dahua HD 2mp-Bullet 8525 20 Nos 1,250.00 Nos 19 % 20,250.00
    Camera 1220-Rp
    4 Dahua HD 2mp -Dome 8525 20 Nos 1,175.00 Nos 19 % 19,035.00
    Camera HDW 1220-Rp
    5 Dahua 2mp Hd Dome 8525 10 Nos 1,400.00 Nos 19 % 11,340.00
    Camera 1209TLQP Colour
    6 Dahua 2mp Hd Bullet 8525 10 Nos 1,450.00 Nos 19 % 11,745.00
    Camera 1209CP Colour
    7 Dahua HD 5mp dome camera 8525 10 Nos 1,400.00 Nos 19 % 11,340.00
    T1A51P
    8 Dahua HD 5mp-Bullet camera 8525 10 Nos 1,500.00 Nos 19 % 12,150.00
    B1A51P
    9 Dahua HD 5mp Dome 852580 5 Nos 2,450.00 Nos 15 % 10,412.50
    Camera 1501TMQP -A
    10 Dahua 4ch Xvr 4B04 -V2 8521 5 Nos 2,300.00 Nos 15 % 9,775.00
    11 Dahua 4ch Xvr 4B04 -I 2mp 8521 5 Nos 2,400.00 Nos 15 % 10,200.00
    12 DAHUA 4CH XVR 4B04H - I 8521 2 Nos 3,550.00 Nos 15 % 6,035.00
    5mp
    13 DAHUA 8CH XVR 4B08 -V2 8521 5 Nos 3,400.00 Nos 15 % 14,450.00
    2MP
    14 DAHUA 8CH XVR 4B08 -I 852190 5 Nos 3,600.00 Nos 15 % 15,300.00
    2MP
    15 DAHUA 8CH XVR 4B08H - I 8521 2 Nos 5,150.00 Nos 15 % 8,755.00
    5MP
    16 3+1 V20 CABLE 180MTR 8544 2 Nos 1,980.00 Nos 3,960.00
    17 3+1 Voltaic V20 Cable 90 8544 4 Nos 990.00 Nos 3,960.00
    18 Cp Plus Smps 12V 10AMP (8 8525 5 Nos 575.00 Nos 2,875.00
    CH )

    continued to page number 2


    SUBJECT TO HUBLI JURISDICTION

    This is a Computer Generated Invoice


    Tax Invoice(Page 2)
    DIGITAL INNOVATIVE SOLUTIONS - 2021-22 Invoice No. e-Way Bill No. Dated
    #21.2nd Floor,Tirumala Trade Centre DIS/22-23/JAN115 10-Jan-22
    Rani Chennamma Circle Delivery Note Mode/Terms of Payment
    Neeligin Road,Hubli
    Reference No. & Date. Other References
    MB:9902695230-4254967
    115 dt. 10-Jan-22
    PAN :BZNPS1287A
    Buyer’s Order No. Dated
    GSTIN/UIN: 29BZNPS1287A1Z1
    State Name : Karnataka, Code : 29
    Dispatch Doc No. Delivery Note Date
    E-Mail : [email protected]
    Buyer (Bill to)
    Dispatched through Destination
    Shri Basaveshwara and Electricals
    NR Road Opp Kabbur Furniture Terms of Delivery
    Davanagere
    Ph:9380266468
    State Name : Karnataka, Code : 29

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


    No.

    19 CP Plus Smps 12v 5AMP ( 8504 5 Nos 395.00 Nos 1,975.00


    4CH)

    2,22,157.50
    Out Put C-GST 19,994.18
    Out Put S-GST 19,994.18
    Round Off 0.14

    Total 185 Nos 2,62,146.00


    Amount Chargeable (in words) E. & O.E
    INR Two Lakh Sixty Two Thousand One Company’s Bank Details
    Hundred Forty Six Only Bank Name : Karanataka Bank 1901New
    A/c No. : 3162000100190101
    Branch & IFS Code : NEW COTTON MARKET & KARB0000316
    Declaration
    for DIGITAL INNOVATIVE SOLUTIONS - 2021-22
    A standard 18% PA interest will be charged on the
    delayed payments beyond the 30 days credit
    terms & the same will get debited in your account. Authorised Signatory
    SUBJECT TO HUBLI JURISDICTION

    This is a Computer Generated Invoice

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