AV ENTERPRISES
CCTV Solutions & Electronics Supply
Shop No. 4, Ground Floor, Sai Plaza, Near City Center
Pune, Maharashtra - 411016
GSTIN: 27AABCA1234F1Z8 | State: Maharashtra (27)
Phone: +91 8421881926 | Email: accounts@aventerprises.com
Doc No: AV-INV-2026-0001
Date: 08-Oct-2026
Due Date: 07-Nov-2026
Place of Supply: Maharashtra (27)
Billed To (Client)
Vertex Software Solutions Pvt Ltd
Attn: Pooja Nair
Magarpatta Cybercity, Tower 7, Hadapsar
Phone: 9765432109
GSTIN: 27AABCV6543D1ZK
Terms & Status
Payment Terms: 30 Days Corporate Credit
| # | Item & Description | HSN | Qty | Rate (₹) | Disc % | Taxable | GST % | Amount (₹) |
|---|---|---|---|---|---|---|---|---|
| 1 |
Lenovo ThinkPad T480 (Refurbished Grade A)
Grade-A Refurbished ThinkPad T480 (i5 8th Gen, 16GB, 512GB SSD), tested with Win 11 Pro
|
8471 | 5.00 PCS | ₹23,500.00 | 4.25% | ₹112,500.00 | 18% | ₹132,750.00 |
Scan & Pay via Any UPI App
GPay, PhonePe, Paytm, BHIM
aventerprises@okaxis
Exact Due: ₹82,750.00
Bank Transfer (NEFT / RTGS / IMPS)
Bank: HDFC Bank Ltd | Branch: Model Colony, Pune
Account Name: AV ENTERPRISES
A/C No: 50200088992211 | IFSC: HDFC0000123
Terms & Conditions:
1. 90-Day replacement warranty on motherboard & screen. 2. Goods once sold cannot be returned. 3. Interest @ 18% p.a. charged after due date.
Authorised Signatory
Payment Collection & Ledger History
Record customer advances, NEFT receipts, and UPI settlements
| Receipt # | Date | Mode | Ref / UTR | Amount (₹) |
|---|---|---|---|---|
| REC-2026-001 | 08-Oct-2026 | BANK_TRANSFER | NEFT-HDFC-99238120 | ₹50,000.00 |