Delivery Challan Cum Tax Invoice

R.S. COMPUTER ENTERPRISES PVT. LTD

217/96, SWAMI NAICKEN STREET Ist FLOOR, CHINTHADRIPET CHENNAI 600002 Phone: 044-42924292 E-Mail: accounts@indiars.com
TIN No. CST No. : 33100161105 : 98094 DT. 14/02/06 PAN No. Service Tax No. : AADCR1971R : AADCR1971RST001

Buyer NACHA ASSOCIATES 117, MULLAI STREET, PERIYAR PATHAI, CHOOLAIMEDU, CHENNAI 600094 KRISHANAN 9444010956

Invoice No. RS/4474/2013-14 Delivery Note No. Buyers Order No. Despatch Document No. Mode/Terms of Payment Terms of Delivery

Date 13-Jan-2014 Date Date Date Sales Man Name Parthiban .D

S.No 1
785376585

Description of Goods Tally.ERP9/Shopper Silver

Quantity 1 Nos

Rate Per Qty 15,613.00

Amount 15,613.00

Output Vat 5%

5%

781.00

TOTAL
Amount Chargeable (in words) INR Sixteen Thousand Three Hundred Ninety Four Only. VAT Amount (in words) INR Seven Hundred Eighty One Only. Bank Name Branch Name A/c No. IFS Code Declaration: : : : : State Bank of India Egmore, Chennai 600008 31857736068 SBIN0001516 Bank Name Branch Name A/c No. IFS Code : : : : Kotak Mahindra Bank Dass India Tower, Chennai 600001 04642000009681 KKBK0000464

1 Nos
VAT % Assessable Value 5% 15,613.00

16,394.00
E. & O.E VAT Amount 781.00

Bank Name Branch Name A/c No. IFS Code

: : : :

ICICI BANK Nungambakkam, Chennai 600034 000905015045 ICIC0000009

1. Pursuant to Notification (Income Tax) No. 21/2012/F.No.142/10/2012-SO(TPL)dated 13.6.2012 : ?This is a resale of Software without any modification, and tax has been deducted under Sec. 194J. Our PAN number is "AADCR1971R" 2. We Declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct. 3. Interest @ 24% Per Annum will be Charged from Bill Date if Bills are not Paid on or Before Due Date 4. All Disputes are Subject to Chennai Jurisdiction. Buyers Signature for R.S. COMPUTER ENTERPRISES PVT. LTD

Authorised Signatory
This is a Computer Generated Invoice