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
The Principal
Government Polytechnic College, Keelapaluvur (Post), Ariyalur
Tamil Nadu (33)
Invoice Details
| Invoice No | SRV-INV-00011 |
| Date | 19 Aug 2026 |
| Time | 04:10:19 |
| Payment | CASH |
| # | Service Name | Qty | Rate | Disc | Without GST | GST% | CGST | SGST | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 1 | CAT6 LAN Cable 90 to 100 metres | 1.00 | ₹1,610.00 | 0.00% | ₹1,610.00 | 18.00% | 9.00% ₹144.90 | 9.00% ₹144.90 | ₹1,900.00 |
| 2 | RJ 45 Connectors | 100.00 | ₹5.51 | 0.00% | ₹551.00 | 18.00% | 9.00% ₹49.59 | 9.00% ₹49.59 | ₹650.00 |
| 3 | Cable Tags | 200.00 | ₹0.85 | 0.00% | ₹170.00 | 18.00% | 9.00% ₹15.30 | 9.00% ₹15.30 | ₹201.00 |
TAX SUMMARY
| GST% | Taxable | CGST | SGST | Tax |
|---|---|---|---|---|
| 18.00% | ₹2,331.00 | ₹209.79 | ₹209.79 | ₹419.58 |
Bank Details
State Bank of India, KHAJAMALAI
A/C: 39220748060
IFSC: SBIN0010492
| Subtotal | ₹2,331.00 |
| CGST | ₹209.79 |
| SGST | ₹209.79 |
| Round Off | +₹0.42 |
| GRAND TOTAL | ₹2,750.00 |
| Paid Amount | ₹0.00 |
Amount in words:
Two Thousand Seven Hundred Fifty Rupees Only
Thank you for your business! Goods once sold will not be taken back.
Customer Signature
Authorized Signature
CENTAURUSS