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MacBook Pro M2 Invoice

This invoice from Venus Data Products Pvt. Ltd. summarizes the sale of one MacBook Pro 13-inch laptop to Pradeep Pandit Hulge for 149,900 rupees. The invoice details the product description, quantity, rate, taxes, and payment details including a cash payment of 48,500 rupees, a bank payment of 1,600 rupees, and financing of 99,800 rupees. Standard terms and conditions are provided regarding payment, returns, jurisdiction, and product support.

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10K views1 page

MacBook Pro M2 Invoice

This invoice from Venus Data Products Pvt. Ltd. summarizes the sale of one MacBook Pro 13-inch laptop to Pradeep Pandit Hulge for 149,900 rupees. The invoice details the product description, quantity, rate, taxes, and payment details including a cash payment of 48,500 rupees, a bank payment of 1,600 rupees, and financing of 99,800 rupees. Standard terms and conditions are provided regarding payment, returns, jurisdiction, and product support.

Uploaded by

Aadisons Techno Solutions
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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EW

VENUS DATA PRODUCTS PVT. LTD. Tel.: +91 7718882521


F18/19,1st Floor,Seasons Mall, Help Line: NA
Magarpatta City,Hadapsar, Email: sales.seasonsmall@ivenus.in
Pune-411013

TAX INVOICE
Details of receiver : GSTIN / UID : 27AAHCV9600M1ZT
Customer Name : PRADEEP PANDIT HULGE PAN No : AAHCV9600M
Shipping & Billing : GAT NO 839 KADAM WAK VASTI CIN No : U32302GJ2021PTC121200
Address LONY KALBOUR Area Pin Code State LUT Number : AD270622031894Y
MAHARASHTRA, Pune, Maharashtra, Invoice Number : MH54/2223/3034
India, 411022 Invoice Date : 13-08-2022
Mob. : 8983818153 Order No/Dt :
Email : pradeephulge7@gmail.com
Executive : Anil Gaikwad Gaikwad
PO No/Dt :
GSTIN/UID: :
Sr Taxable
Description of Goods/Services HSN/SAC Qty. Rate Disc. GST Total Value
No. Value
[Z16R0006K] MacBook Pro 13" - M2 8C, 10C, 16GB, 256GB-SG-
Z16R0006K 1
1 84713010 149,900.00 0.00 127,033.90 18% 149,900.00
Serial/IMEI No.: LXFQWLH6JV Numbers
One Year Standard Manufacturer Warranty
Sub Total 1 0.00 149,900.00
Total 149,900.00
Total Bill Value (in Figure) 149,900.00
Remarks :

HSN Taxable IGST% IGST AMT CGST% CGST AMT SGST% SGST AMT

84713010 [1] 127033.90 0.00 9.00% 11433.05 9.00% 11433.05

127033.90 0.00 11433.05 11433.05


Total Amount in Words:- Rupees One Lakh Forty Nine Thousand Nine Hundred
only.
Mode of payment
Cash : Rs. 48,500.00
Bank : Rs. 1,600.00
Finance : Rs. 99,800.00 [ 46249A003601 ]
Terms & Condition
1. Penal Interest @ 18 % p.a. will be payable for payment made beyond due date.
2. Penalty for cheque bounce would be Rs. 500 per cheque.
3. Goods once sold cannot be returned or no refunds can be made.
4. The transactions under this invoice shall be subject to law of India and Surat/Mumbai jurisdiction.
5. Products under warranty will be either repair or replaced according to standard warranty policy of manufacturer.
6. If you have any complains regards to good mentioned in invoice should write to us on customercare@ivenus.in within 4 days of purchase.(Excluding)
7. We do not install or support any illegal software, Customer will be solely responsible for any such software found in their hardware.
8. Name of Account : VENUS DATA PRODUCTS PRIVATE LIMITED
Bank Name : ICICI BANK LTD
Account No.: 005205503901
IFSC Code: ICIC0000052
Address: ICICI BANK, Surat Athwalines Branch, Platinum Plaza, Parle Point,Surat-395007.
Goods Received In Good Condition For VENUS DATA PRODUCTS PVT. LTD.

Customer Signature Authorised Signature


This is a Computer Generated Invoice. Digital Signature is Valid.
E. & O.E
Regd. Office:1st Floor,Venus House, 908-909,Hira Modi Street, Opp.Gujarat Samachar,Ring Road,Surat-395001.

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