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INVOICE-39 - Ms. Sakthi Engineer
INVOICE-39 - Ms. Sakthi Engineer
No: 65. First Floor, 3rd Main Road. Phase II, Porur Garden, Porur, Chennai- 600095. India.
Ph : 044 -23862331,65879215 Cell : 9884172331, Email:alphaboilers@gmail.com
INVOICE
Date
Buyer
Invoice No.
39
03.12.13
SS-B01/13-14.
25.10.13
P.O. No.
Our Ref. No.
DC. No.
LR. No.
Transporter
Payment
SI.
No.
1
Description
Quantity
Rate/Piece
Rs.
Ps.
Unit
Amount
Rs.
Ps.
10
16,150
00
161,500 00
15,200
00
30,400 00
33981384955
Total
801699/19.08.04
0.7.0
VAT @ 5%
Total
191,900 00
9,595 00
2,01,495 00
Amount Chargeable in words:Two lakh and thousand four hundred and nighty five only.
1. Payments by Crossed & Payorder Cheques only.
Authorized Signatory
This is a Computer Generated invoice