rai_156_04_Aug_15
1
TAX INVOICE Switching AVO Electro Power Limited PC H No - 106 (A), Kh No 1517 Professors Colony,Kushalpur Raipur,Chhattisgarh -492001 Del Add : Old Shiv Complex, Mowakapa, Near Waltire Rly. Consignee Durga Automobiles Main Road ,Korba (C.G.)-495678 Buyer (if other than consignee) Durga Automobiles Main Road ,Korba (C.G.)-495678 Invoice No. 0156/CHH/15-16 Delivery Note Buyer's Order No. Supplier's Ref. ATM ID Despatch Document No. Despatched through Dated 4-Aug-2015 Mode/Terms of Payment Date Other Reference(s) Dated Dated Destination Terms of Delivery Sl Description of Goods Amount per Rate Quantity No. 1 12V-42AH SMF Battery Exide Make 3,200.00 Pcs 3,200.00 1 Pcs Challan No. 313 Dt. 29/07/15 Output VAT @ 14% -RAI 448.00 % 14 Total ₹ 3,648.00 1 Pcs Amount Chargeable (in words) INR Three Thousand Six Hundred Forty Eight Only Company's VAT TIN : 22641104848 Company's CST No. : 22641104848 Buyer's VAT TIN : 22154600852 Company's PAN : AAICS2473C Declaration We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. E. & O.E for Switching AVO Electro Power Limited Authorised Signatory This is a Computer Generated Invoice
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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
