CENTAURUSS
9/51 G GANDHI NAGAR, JOSEPH COMPLEX 6TH STREET,
KATTUR, THIRUVERUMBUR
9342379998
centaurusstrichy@gmail.com
GSTIN: 33AOUPV0232M1ZH
Tamil Nadu (33)
TAX INVOICE
Bill To
Government Polytechnic College Perambalur
The Principal Government Polytechnic CollegePerambalur
Tamil Nadu (33)
Invoice Details
| Invoice No | INV-00009 |
| Date | 12 Jun 2026 |
| Time | 06:29:04 |
| Payment | CASH |
| # | Product Name | Rate | Qty | Disc | Without GST | GST% | CGST | SGST | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Kingston 128 GB SSD | ₹1,750.00 | 1.00 | 1.00% | ₹1,732.50 | 18.00% | 9.00% ₹155.93 | 9.00% ₹155.93 | ₹2,044.00 |
| 2 | EVM 256 GB SSD | ₹2,750.00 | 1.00 | 0.00% | ₹2,750.00 | 18.00% | 9.00% ₹247.50 | 9.00% ₹247.50 | ₹3,245.00 |
| 3 | Toner Generic 78A/278A | ₹350.00 | 1.00 | 0.00% | ₹350.00 | 18.00% | 9.00% ₹31.50 | 9.00% ₹31.50 | ₹413.00 |
TAX SUMMARY
| GST% | Taxable | CGST | SGST | Tax |
|---|---|---|---|---|
| 18.00% | ₹4,832.50 | ₹434.93 | ₹434.93 | ₹869.86 |
Bank Details
State Bank of India, KHAJAMALAI
A/C: 39220748060
IFSC: SBIN0010492
| Subtotal | ₹4,850.00 |
| Discount | -₹17.50 |
| Taxable Amount | ₹4,832.50 |
| CGST | ₹434.93 |
| SGST | ₹434.93 |
| Total Tax | ₹869.86 |
| Round Off | ₹0.36 |
| GRAND TOTAL | ₹5,702.00 |
| Paid Amount | ₹5,702.00 |
Amount in words:
Five Thousand Seven Hundred Two Rupees Only
Thank you for your business! Goods once sold will not be taken back.
Customer Signature
Authorized Signature
CENTAURUSS
Notes: Paided