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Invoice: Survey No212-1.20213/3 Piiiaipakam Vill.,Sriparpakam Vill. Sriperambudur TALUK Kanchipuram (Tamilnadu)
Invoice: Survey No212-1.20213/3 Piiiaipakam Vill.,Sriparpakam Vill. Sriperambudur TALUK Kanchipuram (Tamilnadu)
Invoice: Survey No212-1.20213/3 Piiiaipakam Vill.,Sriparpakam Vill. Sriperambudur TALUK Kanchipuram (Tamilnadu)
Invoice No.
Dated
1544
17-Feb-2014
Delivery Note
Mode/Terms of Payment
TO PAY
Supplier's Ref.
Other Reference(s)
Branch(s):
VMCL/CJI/550
Consignee
MAIL, VMCL/CJI/550
Dated
Dated
44-609
Despatched through
VAT TIN:33091385687
Buyer (if other than consignee)
Vessel/Flight No.
RJ11GA - 6519
COD
City/Port of Loading
City/Port of Discharge
Terms of Delivery
Description of Goods
Sl
Destination
Quantity
Rate
per
Amount
of Pkgs.
1 CRATE
10
25.00
12,500.00
12 %
2 %
1 %
2 %
1,500.00
30.00
15.00
14,045.00
281.00
: 09767700190
: KJ-5019876 Dt.1.6.88
: AAACC5772A
Pre Authenticated by
We declare that this invoice shows the actual price of the Authorised Signatory
goods described and that all particulars are true and
Name
:
correct.
Designation :
This is a Computer Generated Invoice
Issuing Signatory
Name
:
Designation :