8/17/2019 tax invoice.pdf

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INVOICE

National Trader Kolkata

Buyer 

Marvel TradersKolkata

Invoice No.

Delivery Note

Supplier's Ref.

0012Buyer's Order No.

Despatch Document No.

Despatched through

Dated

Mode/Terms of Payment

30 DaysOther Reference(s)

Dated

Dated

Destination

Terms of Delivery

Sl

Description of Goods Amounterateuantity

1

Gold Jewellary 1 30 000.00

os2,500.00

.00 nos

2 GI Pipe 28 000.00

os00.00

3

Insulator 32 500.00

os00.00

4

Vaccum Cleaner 1 40 000.00

os8,000.00

.00 nos

3,30,500.00

Packing Charges 10 000.00

Output Vat@ 1

3 305.00

Output Vat@4

13 220.00

Output Vat@4

13 220.00

Output Vat@ 12.5

41 312.50

2 50

Total

INR Four Lakh Eleven Thousand Five Hundred Fifty

Seven and Fifty paise Only

:

22125445

:

11215477

Buyer s CST No. :

2212547

We declare that this invoice shows the actual price of the

goods described and that all particulars are true and

correct.

This is a Computer Generated Invoice