SALE INVOICE

SYNERGY SYSTEMS & PERIPHERALS
Door No 36/A, Plot No.J, First Avenue Balaji Complex,
1st Floor, Ashok Nagar,
Chennai - 600083
Contact: +91-9841412346, 9884694222

Buyer

SUBRAMANIAN
-
CHENNAI, T.NAGAR, 600017,
Contact: 6381402198
Invoice No23-24SAM01000008
Dated11-Aug-2023
ExecutiveARUN
Sales Executive
S.No Description HSN / SAC Qty Rate Amount
1 EP-TA60IBEUGIN:SM:CGR
 85044090 1 389.83 389.83
2 EP-TA20IWEUGIN:SM:FAST CGR
 85044090 1 1,008.47 1,008.47
 
 
 		          
 
 
 		          
 
 
 		          
 
 
 		          
 
 
 		          
 
 
 		 S/N : R37NCQGEH55RCB,R37RBSI1DG3RCB WARRANTY : 6 MONTHS        
Total Amount 2 1,398.30
% CGST SGST IGST Total
18% 125.85 125.85 0 251.7
28% 0.00 0.00 0 0
GST % 251.70
Gross Amount 1,650.00
Amount Chargeable (in Word): one thousand six hundred & fifty Ruppees Only
1. WARRANTY MUST BE CLAIMED FROM MANUFACTURES ONLY
2. NO WARRANTY ON BURN AND BULGED, PHYSICAL DAMAGE
3. GOODS ONCE SOLD CANNOT BE TAKEN RETURN OR EXCHANGED
4. SUBJECT TO CHENNAI JURISDICTION
5.ANY SOFTWARES WILL NOT GIVEN WARRANTY
Received the materials in good condition



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