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Accounting Voucher SSD

This tax invoice from Rapid Technology is dated April 24, 2025, and is issued to Ampup Energy Private Limited for the sale of one SSD (1TB Micron 3400 M.2) at a total amount of INR 9,440.00, including taxes of INR 1,440.00. The invoice includes details such as GSTIN, bank information, and a declaration of accuracy. It is noted that the invoice is computer-generated.

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Amit Patel
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4 views1 page

Accounting Voucher SSD

This tax invoice from Rapid Technology is dated April 24, 2025, and is issued to Ampup Energy Private Limited for the sale of one SSD (1TB Micron 3400 M.2) at a total amount of INR 9,440.00, including taxes of INR 1,440.00. The invoice includes details such as GSTIN, bank information, and a declaration of accuracy. It is noted that the invoice is computer-generated.

Uploaded by

Amit Patel
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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Tax Invoice

RAPID TECHNOLOGY Invoice No. Dated


SHOP NO -01 (307) BUILDING NO 305/307 RT/25-26/00147 24-Apr-25
IRANI BUILDING, GROUND FLOOR Delivery Note Mode/Terms of Payment
LAMINGTON ROAD, GRANT ROAD
Reference No. & Date. Other References
MUMBAI-400007
00147/OBB9440 dt. 24-Apr-25
TEL-9773482751
Buyer’s Order No. Dated
EMAIL [email protected]
GSTIN/UIN: 27ASGPJ2676K1ZC
Dispatch Doc No. Delivery Note Date
State Name : Maharashtra, Code : 27
Consignee (Ship to)
Dispatched through Destination
AMPUP ENERGY PRIVATE LIMITED
C6, PLOT NO. 159, AMAR INDUSTRIAL ESTATE PREMISES Terms of Delivery
CSL, CST ROAD KALINA, SANTACRUZ (EAST),
MUMBAI - 400 098
GSTIN/UIN : 27AAXCA3336M1Z1
State Name : Maharashtra, Code : 27
Buyer (Bill to)
AMPUP ENERGY PRIVATE LIMITED
C6, PLOT NO. 159, AMAR INDUSTRIAL ESTATE PREMISES
CSL, CST ROAD KALINA, SANTACRUZ (EAST),
MUMBAI - 400 098
GSTIN/UIN : 27AAXCA3336M1Z1
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.

1 SSD 8523 1.00 PC 8,000.00 PC 8,000.00


1TB MICRON 3400 M.2

OUTPUT SGST 720.00


OUTPUT CGST 720.00

Total 1.00 PC 9,440.00


Amount Chargeable (in words) E. & O.E
INR Nine Thousand Four Hundred Forty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
8523 8,000.00 9% 720.00 9% 720.00 1,440.00
Total 8,000.00 720.00 720.00 1,440.00

Tax Amount (in words) : INR One Thousand Four Hundred Forty Only
Company’s Bank Details
Bank Name : HDFC BANK
A/c No. : 99999773482751
Branch & IFS Code : OPERA HOUSE & HDFC0000423
Declaration for RAPID TECHNOLOGY
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

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