kumar associates (3)
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7/25/2019 Kumar Associates (3)
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TAX INVOICE Original - Buyer's Copy
Vsm Technologies Pvt.Ltd.H No. 82, Phase-2Sailok Colony, GMS RoadDehradunUttrakhand-248001E-Mail : [email protected]
Consignee
Kumar AssociateJai Market Kala Road,Sri Nagar
Buyer (if other than consignee)
Kumar AssociateJai Market Kala Road,Sri Nagar
Invoice No.
VSMDEH/15-16/1018Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated
30-Mar-2016Mode/Terms of Payment
CDCOther Reference(s)
DEEPAKDated
Delivery Note Date
Destination
Terms of Delivery
Sl Description of Goods AmountDisc. %perRateQuantity
No.
1 VBK360ZN - D7100 18-140 VR KIT 62,346.992 %PCS63,619.381 PCS8GB SDHC CARD C10 & D-SLR Bag
OUTPUT VAT @13.5% 8,416.84%13.50Rounds Off 0.17
Total 70,764.001 PCSAmount Chargeable (in words)
INR Seventy Thousand Seven Hundred Sixty FourOnly
Company's VAT TIN : 05006077269Buyer's VAT TIN : 05007069676Company's PAN : AADCV0556A
Declaration1.Payment Must be made within 21 days otherwiseinterest will be charged @24% per anum.2. Subject to delhi Jurisdiction3. CIN. U72900DL2009PTC1928424.Registered Address -2390, Tilak Street, Chuna Mandi,Paharganj, New Delhi-110055
E. & O.E
for Vsm Technologies Pvt.Ltd.
Authorised Signatory
This is a Computer Generated Invoice
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7/25/2019 Kumar Associates (3)
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TAX INVOICE (Duplicate)
Vsm Technologies Pvt.Ltd.H No. 82, Phase-2Sailok Colony, GMS RoadDehradunUttrakhand-248001E-Mail : [email protected]
Consignee
Kumar AssociateJai Market Kala Road,Sri Nagar
Buyer (if other than consignee)
Kumar AssociateJai Market Kala Road,Sri Nagar
Invoice No.
VSMDEH/15-16/1018Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated
30-Mar-2016Mode/Terms of Payment
CDCOther Reference(s)
DEEPAKDated
Delivery Note Date
Destination
Terms of Delivery
Sl Description of Goods AmountDisc. %perRateQuantity
No.
1 VBK360ZN - D7100 18-140 VR KIT 62,346.992 %PCS63,619.381 PCS8GB SDHC CARD C10 & D-SLR Bag
OUTPUT VAT @13.5% 8,416.84%13.50Rounds Off 0.17
Total 70,764.001 PCSAmount Chargeable (in words)
INR Seventy Thousand Seven Hundred Sixty FourOnly
Company's VAT TIN : 05006077269Buyer's VAT TIN : 05007069676Company's PAN : AADCV0556A
Declaration1.Payment Must be made within 21 days otherwiseinterest will be charged @24% per anum.2. Subject to delhi Jurisdiction3. CIN. U72900DL2009PTC1928424.Registered Address -2390, Tilak Street, Chuna Mandi,Paharganj, New Delhi-110055
E. & O.E
for Vsm Technologies Pvt.Ltd.
Authorised Signatory
This is a Computer Generated Invoice