raipur-_145_28_July_15

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. 0145/CHH/15-16 Delivery Note Supplier's Ref. Buyer's Order No. By Mail Despatch Document No. Despatched through Dated 28-Jul-2015 Mode/Terms of Payment Other Reference(s) Dated 28-Jul-2015 Dated Destination Terms of Delivery Sl Description of Goods Amount per Rate Quantity No. 1 12V 100AH SMF Battery Exide Make 1,00,850.85 Pcs 6,723.39 15 Pcs Output VAT @ 14% -RAI 14,119.12 % 14 ROUND OFF 0.03 Total ₹ 1,14,970.00 15 Pcs Amount Chargeable (in words) INR One Lakh Fourteen Thousand Nine Hundred Seventy 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 raipur-_145_28_July_15

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.0145/CHH/15-16Delivery NoteSupplier's Ref.Buyer's Order No.By MailDespatch Document No.Despatched throughDated28-Jul-2015Mode/Terms of PaymentOther Reference(s)Dated28-Jul-2015DatedDestinationTerms of DeliverySl Description of Goods Amount per Rate QuantityNo.1 12V 100AH SMF Battery Exide Make 1,00,850.85Pcs 6,723.3915 PcsOutput VAT @ 14% -RAI 14,119.12 % 14ROUND OFF 0.03Total 1,14,970.0015 PcsAmount Chargeable (in words)INR One Lakh Fourteen Thousand Nine Hundred Seventy 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