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    Gyan Prakash
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    This invoice from Vinaya Industries Limited documents the sale of 11,440 kilograms of poultry feed to Srinidhi Enterpriss. The feed was delivered via truck number TN 47S 8344 to Namakkal. The total chargeable amount for the feed was Rs. 185,440 at a rate of Rs. 16.20 per kilogram. The invoice provides shipping and billing details for both companies, including reference numbers, quantities, rates, and taxes.

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    Original Title

    RETAIL INVOICE

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    © Attribution Non-Commercial (BY-NC)

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    This invoice from Vinaya Industries Limited documents the sale of 11,440 kilograms of poultry feed to Srinidhi Enterpriss. The feed was delivered via truck number TN 47S 8344 to Namakkal. The total chargeable amount for the feed was Rs. 185,440 at a rate of Rs. 16.20 per kilogram. The invoice provides shipping and billing details for both companies, including reference numbers, quantities, rates, and taxes.

    Copyright:

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

    Retail Invoice

    Uploaded by

    Gyan Prakash
    This invoice from Vinaya Industries Limited documents the sale of 11,440 kilograms of poultry feed to Srinidhi Enterpriss. The feed was delivered via truck number TN 47S 8344 to Namakkal. The total chargeable amount for the feed was Rs. 185,440 at a rate of Rs. 16.20 per kilogram. The invoice provides shipping and billing details for both companies, including reference numbers, quantities, rates, and taxes.

    Copyright:

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

    VINAYA IDUSTRIES LIMITED Invoice No Dated

    Off Near Majevadi Gate, RI/315/DO/S/SAP 24-JUN-2010


    Factory: Dhoraji Road, Sukhpur Delivery Note Mode/Terms of Payment
    Junagadh- 362001 (Guj)
    PH 0285 266 1797 FAX:285 2660944
    I mail: vinayso@sancharnt.in Suppliers Ref Other Reference(S)
    315/DO/S/SAP SAP

    Buyer’s Order No Dated


    954/SAP 8-May-2010
    Bayer
    Dispatch Document No Dated
    SRINIDHI ENTERPRISS
    #155/ A 3rd stage BEMLYOUT
    Basaveshwara circla Dispatched Through Destination
    R R nagar TN 47S 8344 NAMAKKAL
    Bangalore:560098 Terms Of Delivery

    Marks & No/ No & Kind Description Of Goods Quantity Rate Per Amount
    Container No Of Pkgs.
    233 POULTRY FEED 11,440.000 16.20 KGS 1,85,440=00
    BAGS KGS

    Total 11,440.000 1,85,440=00


    Amount Chargeable (in words) E. & O.E
    Rs. One Lack Eighty Five Thousand Four hundred Forty Only

    Remarks
    BAGS- 233 TRUCK NO. TN 47S 8344 QUALITY – 40% O+A
    Company’s VAT TIN : 24120100479 DT.6.9.05
    Company’s CST No : 24620100479 DT.6.9.05
    Buyer’s VAT/TIN : 2928078514
    We declare that this invoice shows the actual price of goods For VINAY INDUSTRIES LIMITED
    described and that all particulars are true and correct
    Authorized Signatory
    RETAIL INVOICE
    (Original)

    SUBJECT TO JUNAGADH JURISDICTION


    This is a Computer Generated Invoice

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