accounting voucher
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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.
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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