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Invoice No.
Dated
12496
Delivery Note Suppliers Ref. Buyers Order No. Despatch Document No. Despatched through
13-Jan-2012
Mode/Terms of Payment Other Reference(s) Dated Dated Destination
Buyer
Cash
Terms of Delivery
Sl No.
Description of Goods
Quantity
Rate
per
Amount
1 pcs
4,095.24
pcs
4,095.24
Output VAT @ 5%
5 %
204.76
Total Amount Chargeable (in words) Indian Rupees Four Thousand Three Hundred Only
1 pcs
4,300.00
E. & O.E
Remarks: Sr. No. NAOEZMD0 Companys VAT TIN : 07060260496 Declaration 1. Goods once sold will not be accepted back. 2. Please check contents of the goods & quantity before leaving the premises. 3. Physical damage or burnt would not be covered under warranty. 4. Warranty is subject to acceptance by their respective manufacturers/principals.5. Retail outlet have no role in claiming warranty but can help the customer if there is any issue pertaining to warranty. This is a Computer Generated Invoice