TAX INVOICE (ORIGINAL FOR RECIPIENT)

GLOBAL BUSINESS TECH PVT LTD Invoice No. e-Way Bill No. Dated
#1, 3rd Floor, 9th Cross , 2nd Main Road GBTPL/0045/24-25 1319 9131 5618 29-Nov-24
Swimming Pool Extension, HN Layout,
Malleshwaram, Bengaluru Delivery Note Mode/Terms of Payment
Bangalore 560003
LUT ARN-AD2903240304565 18/03/2024 Immediate
UDYAM : UDYAM-KR-03-0122087 (Micro) Reference No. & Date. Other References
GSTIN/UIN: 29AAJCG3738R1ZP
State Name : Karnataka, Code : 29 Email Confirmation dt. 29-Nov-24 Others-Ramagopal
E-Mail : [email protected]
Buyer's Order No. Dated
Consignee (Ship to)
TAMILNADU ADI DRAVIDAR HOUSING AND DEVELOPMENT CORPORATION LIMITED Dispatch Doc No. Delivery Note Date
No 31, Cenotaph Road, 2nd Lane, Teynampet,
Chennai 600018
Dispatched through Destination
State Name : Tamil Nadu, Code : 33
Buyer (Bill to) By Courier
TAMILNADU ADI DRAVIDAR HOUSING AND DEVELOPMENT CORPORATION LIMITED Terms of Delivery
1, TNHB SHOPPING COMPLEX, CHENNAI, Immediate
Tiruvallur, Tamil Nadu, 600101, TAMILNADU
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 LAPTOP ACER I5 -1235U/8GB/512GB SSD 84713010 1 Nos 49,400.00 Nos 49,400.00
Laptop -Acer i5-1235U/8 GB
/512GB SSD/15" FHD
/W11SL/Silver/1 Yr
Sl-UN345SI006439070250700

Output IGST @18% 18 % 8,892.00

Total 1 Nos ₹ 58,292.00

Amount Chargeable (in words) E. & O.E
INR Fifty Eight Thousand Two Hundred Ninety Two Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
84713010 49,400.00 18% 8,892.00 8,892.00
Total 49,400.00 8,892.00 8,892.00
Tax Amount (in words) : INR Eight Thousand Eight Hundred Ninety Two Only
Company's Bank Details
Company's PAN : AAJCG3738R A/c Holder's Name : Global Business Tech Pvt Ltd
Declaration Bank Name : HDFC BANK - 59266360935918
We declare that this invoice shows the actual price of the A/c No. : 59266360935918
goods described and that all particulars are true and correct. Branch & IFS Code : Malleshwaram & HDFC0000041
SWIFT Code :
Customer's Seal and Signature for GLOBAL BUSINESS TECH PVT LTD

Authorised Signatory
SUBJECT TO BENGALURU JURISDICTION
This is a Computer Generated Invoice
 TAX INVOICE (DUPLICATE FOR TRANSPORTER)

GLOBAL BUSINESS TECH PVT LTD Invoice No. e-Way Bill No. Dated
#1, 3rd Floor, 9th Cross , 2nd Main Road GBTPL/0045/24-25 1319 9131 5618 29-Nov-24
Swimming Pool Extension, HN Layout,
Malleshwaram, Bengaluru Delivery Note Mode/Terms of Payment
Bangalore 560003
LUT ARN-AD2903240304565 18/03/2024 Immediate
UDYAM : UDYAM-KR-03-0122087 (Micro) Reference No. & Date. Other References
GSTIN/UIN: 29AAJCG3738R1ZP
State Name : Karnataka, Code : 29 Email Confirmation dt. 29-Nov-24 Others-Ramagopal
E-Mail : [email protected]
Buyer's Order No. Dated
Consignee (Ship to)
TAMILNADU ADI DRAVIDAR HOUSING AND DEVELOPMENT CORPORATION LIMITED Dispatch Doc No. Delivery Note Date
No 31, Cenotaph Road, 2nd Lane, Teynampet,
Chennai 600018
Dispatched through Destination
State Name : Tamil Nadu, Code : 33
Buyer (Bill to) By Courier
TAMILNADU ADI DRAVIDAR HOUSING AND DEVELOPMENT CORPORATION LIMITED Terms of Delivery
1, TNHB SHOPPING COMPLEX, CHENNAI, Immediate
Tiruvallur, Tamil Nadu, 600101, TAMILNADU
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 LAPTOP ACER I5 -1235U/8GB/512GB SSD 84713010 1 Nos 49,400.00 Nos 49,400.00
Laptop -Acer i5-1235U/8 GB
/512GB SSD/15" FHD
/W11SL/Silver/1 Yr
Sl-UN345SI006439070250700

Output IGST @18% 18 % 8,892.00

Total 1 Nos ₹ 58,292.00

Amount Chargeable (in words) E. & O.E
INR Fifty Eight Thousand Two Hundred Ninety Two Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
84713010 49,400.00 18% 8,892.00 8,892.00
Total 49,400.00 8,892.00 8,892.00
Tax Amount (in words) : INR Eight Thousand Eight Hundred Ninety Two Only
Company's Bank Details
Company's PAN : AAJCG3738R A/c Holder's Name : Global Business Tech Pvt Ltd
Declaration Bank Name : HDFC BANK - 59266360935918
We declare that this invoice shows the actual price of the A/c No. : 59266360935918
goods described and that all particulars are true and correct. Branch & IFS Code : Malleshwaram & HDFC0000041
SWIFT Code :
Customer's Seal and Signature for GLOBAL BUSINESS TECH PVT LTD

Authorised Signatory
SUBJECT TO BENGALURU JURISDICTION
This is a Computer Generated Invoice
 TAX INVOICE (TRIPLICATE FOR SUPPLIER)

GLOBAL BUSINESS TECH PVT LTD Invoice No. e-Way Bill No. Dated
#1, 3rd Floor, 9th Cross , 2nd Main Road GBTPL/0045/24-25 1319 9131 5618 29-Nov-24
Swimming Pool Extension, HN Layout,
Malleshwaram, Bengaluru Delivery Note Mode/Terms of Payment
Bangalore 560003
LUT ARN-AD2903240304565 18/03/2024 Immediate
UDYAM : UDYAM-KR-03-0122087 (Micro) Reference No. & Date. Other References
GSTIN/UIN: 29AAJCG3738R1ZP
State Name : Karnataka, Code : 29 Email Confirmation dt. 29-Nov-24 Others-Ramagopal
E-Mail : [email protected]
Buyer's Order No. Dated
Consignee (Ship to)
TAMILNADU ADI DRAVIDAR HOUSING AND DEVELOPMENT CORPORATION LIMITED Dispatch Doc No. Delivery Note Date
No 31, Cenotaph Road, 2nd Lane, Teynampet,
Chennai 600018
Dispatched through Destination
State Name : Tamil Nadu, Code : 33
Buyer (Bill to) By Courier
TAMILNADU ADI DRAVIDAR HOUSING AND DEVELOPMENT CORPORATION LIMITED Terms of Delivery
1, TNHB SHOPPING COMPLEX, CHENNAI, Immediate
Tiruvallur, Tamil Nadu, 600101, TAMILNADU
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 LAPTOP ACER I5 -1235U/8GB/512GB SSD 84713010 1 Nos 49,400.00 Nos 49,400.00
Laptop -Acer i5-1235U/8 GB
/512GB SSD/15" FHD
/W11SL/Silver/1 Yr
Sl-UN345SI006439070250700

Output IGST @18% 18 % 8,892.00

Total 1 Nos ₹ 58,292.00

Amount Chargeable (in words) E. & O.E
INR Fifty Eight Thousand Two Hundred Ninety Two Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
84713010 49,400.00 18% 8,892.00 8,892.00
Total 49,400.00 8,892.00 8,892.00
Tax Amount (in words) : INR Eight Thousand Eight Hundred Ninety Two Only
Company's Bank Details
Company's PAN : AAJCG3738R A/c Holder's Name : Global Business Tech Pvt Ltd
Declaration Bank Name : HDFC BANK - 59266360935918
We declare that this invoice shows the actual price of the A/c No. : 59266360935918
goods described and that all particulars are true and correct. Branch & IFS Code : Malleshwaram & HDFC0000041
SWIFT Code :
Customer's Seal and Signature for GLOBAL BUSINESS TECH PVT LTD

Authorised Signatory
SUBJECT TO BENGALURU JURISDICTION
This is a Computer Generated Invoice