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, Perambalur -621104
Tamil Nadu (33)
Invoice Details
| Invoice No | SRV-INV-00012 |
| Date | 20 Aug 2026 |
| Time | 13:12:30 |
| Payment | CASH |
| # | Service Name | Qty | Rate | Disc | Without GST | GST% | CGST | SGST | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 278A Toner Cartridge | 3.00 | ₹296.61 | 0.00% | ₹889.83 | 18.00% | 9.00% ₹80.08 | 9.00% ₹80.08 | ₹1,050.00 |
| 2 | DR-B021 Compatible Toner | 3.00 | ₹296.61 | 0.00% | ₹889.83 | 18.00% | 9.00% ₹80.08 | 9.00% ₹80.08 | ₹1,050.00 |
TAX SUMMARY
| GST% | Taxable | CGST | SGST | Tax |
|---|---|---|---|---|
| 18.00% | ₹1,779.66 | ₹160.16 | ₹160.16 | ₹320.32 |
Bank Details
State Bank of India, KHAJAMALAI
A/C: 39220748060
IFSC: SBIN0010492
| Subtotal | ₹1,779.66 |
| CGST | ₹160.16 |
| SGST | ₹160.16 |
| Round Off | +₹0.02 |
| GRAND TOTAL | ₹2,100.00 |
| Paid Amount | ₹2,100.00 |
Amount in words:
Two Thousand One Hundred Rupees Only
Thank you for your business! Goods once sold will not be taken back.
Customer Signature
Authorized Signature
CENTAURUSS
Notes: Paided