Perfoma Invoice

TO, MAAN ENTERPRISE. Invoice No. 253 Dt.09.01.10

ANKLESHWAR Delivery Ch. No. Dt.
Purchase Equ.No. Dt.
Purchase Order.No. Dt.
ST NO.:SRT-I/S.Tax/MRS/149/05-06
RC No.: GST/TIN 24220700127 Dt. 01.07.2002
CST No.: CST/TIN 24720700127 Dt. 19.03.1985
Sr.NoDescription Prt No. Qnt Unit Rate Value ( Rs)
1 Lub Oil Filter 125KVA 605411880009 2 ### 402.67 805.33
2 Diesel Filter 125KVA 001200240912 1 ### 144.48 144.48
3 Coolant additive 5 Ltr 123200198518 1 ### 1102.08 1102.08
4 Rocker Cover Gasket 125KVA 323408530084 4 ### 62.72 250.88
5 DRPM meter 125KVA 105652090146 1 ### 4969.47 5590.65
6 RPM Meter 500KVA 1 ### 1333.33 1500.00
Sub Total: 9393.42
Vat @ 12.5% 1174.18
Add.Tax@2.5% 234.84
(A)Total: 10802.44

5 Greaves Max Therm Lub Oil 20 Ltr 123200198458 1 ### 3274.88 3274.88
6 Greaves Max Therm Lub Oil 10 Ltr 123200198448 1 ### 1658.72 1658.72
Sub Total: 4933.60
Vat @ 15% 740.04
Add.Tax@2.5% 123.34
(B)Total: 5796.98

1 Commissioning Charge for 500KVA DG Set 1 1500.00 1500.00

Sub Total: 1500.00
S.Tax@10.30% 154.50
(C)Total: 1654.50
( D ) Transportation charge 1500.00
(A+B+C+D)Total: 19753.92
1 Payment must be made in cash/cheque/draft in__________days.
2 Interest at 18% will be charged for late payment then due date.
3 Our responsibility ceases after delivery or Postal receipt carriers notes are issued.
4 Claim on the materials delivered should be made within one week.
5 Sales Tax Declaration form should be delivered to us within 15days form the date of our invoice.
Failing which we will forward a debit for the difference in sales tax.
6 Materials received duly checked & found in good condition.
7 Transportation charge will extra as per actual
8 100% payment against perfoma invoice.
RECEIVERS SIGNATURE_____________________ For, Ajay Enterprise

BANK DETAILS:
BANK NAME: BANK OF BARODA
A/C. NO. 21850400006012
BRANCH: NANPURA, SURAT