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    Accounting Voucher

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    vzinjuvadia
    This invoice from Lumex Industries Ltd includes the sale of 8 air cleaner boots. It lists the item descriptions, quantities, rates, discounts, taxes, and total amount due of INR 254.80. The invoice provides key details about the transaction including the invoice and reference numbers, date, buyer information, terms of delivery and payment, and company tax identification numbers.

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    Accounting Voucher

    Uploaded by

    vzinjuvadia
    37 views1 page
    This invoice from Lumex Industries Ltd includes the sale of 8 air cleaner boots. It lists the item descriptions, quantities, rates, discounts, taxes, and total amount due of INR 254.80. The invoice provides key details about the transaction including the invoice and reference numbers, date, buyer information, terms of delivery and payment, and company tax identification numbers.

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    This invoice from Lumex Industries Ltd includes the sale of 8 air cleaner boots. It lists the item descriptions, quantities, rates, discounts, taxes, and total amount due of INR 254.80. The invoice provides key details about the transaction including the invoice and reference numbers, date, buyer information, terms of delivery and payment, and company tax identification numbers.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    37 views1 page

    Accounting Voucher

    Uploaded by

    vzinjuvadia
    This invoice from Lumex Industries Ltd includes the sale of 8 air cleaner boots. It lists the item descriptions, quantities, rates, discounts, taxes, and total amount due of INR 254.80. The invoice provides key details about the transaction including the invoice and reference numbers, date, buyer information, terms of delivery and payment, and company tax identification numbers.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    INVOICE

    Lumex Industries Ltd


    Invoice No. Dated

    1
    Delivery Note Suppliers Ref. Buyers Order No. Despatch Document No. Despatched through

    1-Aug-2012
    Mode/Terms of Payment Other Reference(s) Dated Dated Destination

    Buyer

    Terms of Delivery

    Sl No.

    Description of Goods

    Quantity

    Rate

    per Disc. %

    Amount

    1 Air Cleaner Boot 1000cc 2 Air Cleaner Boot GYPSy

    4 pcs 4 pcs

    5.00 pcs 60.00 pcs

    20.00 240.00 260.00

    Less :

    Add. Vat @1 Discount Allowed

    1 % (-)5.20

    Total Amount Chargeable (in words) INR Two Hundred Fifty Four and Eighty paise Only

    8 pcs

    254.80
    E. & O.E

    Companys VAT TIN Companys CST No. Companys Service Tax No.

    : 123456789 : 1234567898 : ASDCE1588PST001 for Lumex Industries Ltd Authorised Signatory

    Declaration We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

    This is a Computer Generated Invoice

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