44-609.pdf
TRANSCRIPT
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INVOICECJI PORCELAIN PRIVATE LIMITED
Branch(s):ConsigneeVoltech Manufacturing Company Ltd.
VAT TIN:33091385687Buyer (if other than consignee)Voltech Manufacturing Company Ltd.Survey No212-1.20213/3Piiiaipakam Vill.,Sriparpakam Vill.Sriperambudur TALUKKanchipuram (Tamilnadu)
Invoice No.1544Delivery Note
Supplier's Ref.VMCL/CJI/550Buyer's Order No.MAIL, VMCL/CJI/550Despatch Document No.44-609Despatched through
Vessel/Flight No.RJ11GA - 6519City/Port of Loading
Dated17-Feb-2014Mode/Terms of PaymentTO PAYOther Reference(s)
Dated
Dated
Destination
CODCity/Port of Discharge
Terms of Delivery
Sl Description of Goods AmountperRateQuantityof Pkgs.
1 CRATE 10 1KV/250 Amp. LV Set IS-3347 12,500.0025.00500 Nos.
Excise Duty- PLA 1,500.00%12Edu. Cess PLA 30.00%2Sec. Cess PLA 15.00%1
14,045.00281.00%2
Total 500 Nos.
Indian Rupees Fourteen Thousand Three Hundred Twenty Six Only
: C Form - :
Company's VAT TIN : 09767700190Company's CST No. : KJ-5019876 Dt.1.6.88Company's PAN : AAACC5772A
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Pre Authenticated by
Designation :Name :Authorised Signatory
Designation :Name :Issuing Signatory
This is a Computer Generated Invoice