Tax Invoice: A Unit of Rcepl 113/1, BLOCK-A KOLKATA-700089

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TAX INVOICE

CLUB LAPTOP(2010-11) Invoice No. Dated


A UNIT OF RCEPL CL/10-11/1086 31-Jan-2011
113/1, BLOCK-A Delivery Note Mode/Terms of Payment
KOLKATA-700089
E-mail : accounts@clublaptop.com Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated


Buyer
COMMERCIAL DIGITAL SOLUTION Despatch Document No. Dated
SURYA MAHAL
DR. B BARUAH ROAD Despatched through Destination
GUWAHATI - 781007
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount


No.

1 CATALOGUE 2 Pcs. 100.00 Pcs. 200.00

CST -SALES @ 2% 2 % 4.00


CARRIAGE OUTWARD 60.00

Total 2 Pcs. 264.00


Amount Chargeable (in words) E. & O.E
Rs. Two Hundred Sixty Four Only

Form to Receive : C Form Form No : Date:

Company’s VAT TIN : 19676202069


Company’s CST No. : 19676202263
Company’s Service Tax No. : AAECR1746DST001
Buyer’s VAT TIN : 18690090800
Company’s PAN : AAECR1746D

Declaration for CLUB LAPTOP(2010-11)


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

This is a Computer Generated Invoice

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