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GSTIN :
----------------------------------------------GOODS AND SERVICES TAX INVOICE RULES - FORM GST INV-1----------------------------------------
Bill To,
Invoice No.
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Invoice Date
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GSTIN :
Ph:
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Item Description
HSN Code
Rate
Qty
Taxable Value
CGST
SGST
IGST
Total
Amount in words :
Roundoff
Bank Details
Total Taxable Value
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Cess
A/c no. : 50200036637048
Discount After Tax
IFSC Code : HDFC0001596
Freight charges
Bank : HDFC Bank
CGST
Branch : Karamana
SGST
YOUR TERMS AND CONDITION OF SALE
INVOICE TOTAL
WARRANTY:-1) If there is any complaint with the item purchased full set must be returned within 7 days of billing for the immediate replacement by the shop.
After 7days, it is the responsibility of the manufacturer to replace product.2)There will be no warranty or replacement for physical or external damages like, Lightning, Electric short circuit, warranty seal broken and cover broken, damaged caused by the courier service.
3) After the payment due date interest @ 24% per month will be charged ont the amount overdue.4) Rs 500/- will be charged per cheque if its bounced .
5) The cheque has to be given within 5 days of purchase. If the cheque is not given the account will be blocked by the account section. 6) Items sold will not be taken back or exchanged.
7) It is the responsibility of the customer to check whether the item is damaged or not.8) Only the warranty as per many features warranty policy will be applicable for the items.
DECLARATION:-Certified that all the particulars shown in the above tax invoice are true and correct and that my/our registration under GST Act 2017 is valid as on date of this bill.
Received the item in hand
For
, Signature
Authorised Signatory
Horizon Technology Solutions