rai_156_04_Aug_15

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Transcript of rai_156_04_Aug_15

TAX INVOICESwitching AVO Electro Power LimitedPC H No - 106 (A), Kh No 1517Professors Colony,KushalpurRaipur,Chhattisgarh -492001Del Add : Old Shiv Complex, Mowakapa, Near Waltire Rly.ConsigneeDurga AutomobilesMain Road ,Korba (C.G.)-495678Buyer (if other than consignee)Durga AutomobilesMain Road ,Korba (C.G.)-495678Invoice No.0156/CHH/15-16Delivery NoteBuyer's Order No.Supplier's Ref.ATM IDDespatch Document No.Despatched throughDated4-Aug-2015Mode/Terms of PaymentDateOther Reference(s)DatedDatedDestinationTerms of DeliverySl Description of Goods Amount per Rate QuantityNo.1 12V-42AH SMF Battery Exide Make 3,200.00Pcs 3,200.001 PcsChallan No. 313 Dt. 29/07/15Output VAT @ 14% -RAI 448.00 % 14Total 3,648.001 PcsAmount Chargeable (in words)INR Three Thousand Six Hundred Forty Eight OnlyCompany's VAT TIN : 22641104848Company's CST No.: 22641104848Buyer's VAT TIN: 22154600852Company's PAN: AAICS2473CDeclarationWe declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.E. & O.Efor Switching AVO Electro Power LimitedAuthorised SignatoryThis is a Computer Generated Invoice