Professional Documents
Culture Documents
A TATA Enterprise
TAX INVOICE
Purchasers Copy / Transporters Copy / Sellers Copy / Accounts Copy
Office Warehouse Registration Number & Date of Seller
Invoice No CA13000001 / 2009 Invoice Date 04.11.2009 Delivery No 390057557 . SAP Doc. 901314688
PO No BY MAIL DATED 03.11.2009 Time Delivery Date 04.11.2009 Year: 2009
Bill to : Date of Removal Sales order No 360053245
Saral Distributors Pvt. Ltd. of Goods Sales Order Date 03.11.2009
Ganesh amba complex ,11 B N road,lalbagh, Order Priority
UP
ESN NO. Attached
Pin Code : 226001
Ship to :
VAT No. 09350008350
Saral Distributors Pvt. Ltd.
,
VAT Date
,
TIN No.
Ganesh amba complex ,11 B N
TIN Date
road,lalbagh,Lucknow
Ser.Tax Regn. No.
UP
SKU code SKU Description VltnCtgry QTY Unit Price Discount Net Service Edu. VAT Total
Basic Value Price Tax Cess Ad VAT Amount
590000006 V1- 0.00 311,175.92
Orange+Black,G+ 200 1,488.88 0.00 297,776.00 0.00 1,488.8 11,911.04
G,T 8
Flash,FM,Hindi
Total 0.00 311,175.92
297,776.00 0.00 1,488.88 11,911.
04
Invoice Value ( Rupees Three Lakh Eleven Thousand One Hundred Seventy Five Paise Ninety
Two Only)
We Hereby Confirm that the goods recieved are in good condition (Under this Invoice) Pre- Authenticated By
Date of Reciept Vehicle Time In Vehicle Time Out Signature & stamp Authorized Signatory
CERTIFICATE OF WARANTY
In Respect of goods covered herein,no credit of additional duty of customs levied under Sec3(5) of the customsTariff Act, 1975 shall be admissible.
We hereby certify that the product in the invoice are warranted to be of the nature and quantity which they purport to be For Drive India Enterprise Solutions Limited -
We hereby certify that our Sales Tax Registration as mentioned in the Invoice is in force on the date on Consignee Sales Agent M/s BLING
which the sale of goods in the bill/cash memo has been effected by us in regular course of our business Telecom Private Ltd.
and it shall be accounted in the turnover of sales while filling of return & due tax, if any, shall be paid
Goods covered under the Invoice have suffered appropriate duty & excise from the factory of manufacture. Authorized Signatory