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KISSAN ELECTRONICS RAILWAY ROAD, REWARI Invoice No. Dated KERL/14-15/00462 24-Feb-2015 Delivery Note Mode/Terms of Payment Supplier’s Ref. Other Reference(s) Buyer’s Order No. CN114-15/2356 Despatch Document No. Dated Despatched through Destination Terms of Delivery Buyer Ahresty India Pvt. Ltd. Plot No:194,Sector 4,Phase-2,Growth Center Bawal, Dist-Rewari, Haryana, 123401, India. S l Description of Goods Quantity Rate per Disc. % Amount 1 2 3 AMPLIFIER DOTSUN MAKE SAFETY BOX FOR AMLIFIER SPEAKER 5200 WATT DOTSUN MAKE VAT @ 5.25 % 01 01 08 4000.00 1200.00 1100.00 735 NOS NOS NOS 4000.00 1200.00 8800.00 735 Total 14735.00 Amount Chargeable (in words) E. & O.E INR FOURTEEN THOSAND SEVEN HUNDRED THIRTY FIVE ONLY. Company’s PAN : AABCF9516C FOR KISSAN ELECTRONIC AUTHORISED SIGNATURY Tax Invoice This is a Computer Generated Invoice

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Page 1: Accounting Voucher

KISSAN ELECTRONICS RAILWAY ROAD, REWARI

Invoice No. Dated KERL/14-15/00462 24-Feb-2015 Delivery Note Mode/Terms of Payment

Supplier’s Ref. Other Reference(s)

Buyer’s Order No. CN114-15/2356

Despatch Document No. Dated

Despatched through Destination

Terms of Delivery

Buyer Ahresty India Pvt. Ltd. Plot No:194,Sector 4,Phase-2,Growth Center Bawal, Dist-Rewari, Haryana, 123401, India.

Sl

Description of Goods Quantity Rate per Disc. % Amount

1

2

3

AMPLIFIER DOTSUN MAKE

SAFETY BOX FOR AMLIFIER

SPEAKER 5200 WATT DOTSUN MAKE

VAT @ 5.25 %

01

01

08

4000.00

1200.00

1100.00

735

NOS

NOS

NOS

4000.00

1200.00

8800.00

735

Total 14735.00 Amount Chargeable (in words) E. & O.E INR FOURTEEN THOSAND SEVEN HUNDRED THIRTY FIVE ONLY.

Company’s PAN : AABCF9516C FOR KISSAN ELECTRONIC AUTHORISED SIGNATURY

Tax Invoice

This is a Computer Generated Invoice

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