Invoice: Survey No212-1.20213/3 Piiiaipakam Vill.,Sriparpakam Vill. Sriperambudur TALUK Kanchipuram (Tamilnadu)

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INVOICE

CJI PORCELAIN PRIVATE LIMITED

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

Buyer's Order No.

Voltech Manufacturing Company Ltd.

MAIL, VMCL/CJI/550

Dated

Despatch Document No.

Dated

44-609
Despatched through
VAT TIN:33091385687
Buyer (if other than consignee)

Vessel/Flight No.

Voltech Manufacturing Company Ltd.


Survey No212-1.20213/3
Piiiaipakam Vill.,Sriparpakam Vill.
Sriperambudur TALUK
Kanchipuram (Tamilnadu)

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

1KV/250 Amp. LV Set IS-3347 500 Nos.

Excise Duty- PLA


Edu. Cess PLA
Sec. Cess PLA

25.00

12,500.00

12 %
2 %
1 %
2 %

1,500.00
30.00
15.00
14,045.00
281.00

Total 500 Nos.


Indian Rupees Fourteen Thousand Three Hundred
Twenty Six Only
: C Form -

Company's VAT TIN


Company's CST No.
Company's PAN

: 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 :

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