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FORM 8B

V6 BUSINESS SOLUTIONS Invoice No:


24 30 AUG Date:
2010
First floor, VGP Tower, Delivery Note:
Mode/terms of payment:
Opp. Coastal Urban Bank, Suppliers Ref:
Other Ref:
Kottamukku, Kollam- 13.
Ph: 918129110892 Buyers order No: Dated:

Buyer: Dispatch Document No: Dated:


RAFI J LOUIS
NO: 15 A Dispatch Through: Destination:
THEVALLY EXCEL NAGAR
THEVALLY
KOLLAM

Sl Description of goods Quanti Rate P Pe Amount P


ty s r s
1 18.5”SAMSUNG LCD MONITOR 1 6090 0 PC 6090 0
0 S 0

TOTAL 6090 0
Output VAT 4% 243 0
Output CESS 1% 2 6
Round Off -0 0
4
4
0
4

Grand Total 6336 0


0
Amount Chargeable: SERIAL NUMBER OF PRODUCTS
RUPEES SIX THOUSAND
THREEHUNDRED AND NE7WHMDZ502 0 0
THIRTY SIX ONLY 364
0 0 0
PC CODE (FOR ASSEMBLED PC
Declaration: SALES
ONLY) 0 0 0
MANAGER
Certified that all the particulars shown in the above Tax

0000-
Invoice are true and correct in all respects
0 and the goods
on which the tax charged and collected are in accordance
0
CASH RECEIVED
0

with the provisions of the KVAT Act 2003 and the rules
000000
FOR V6 Business Solutions
made there under. It is also certified that my / our Company’s VAT TIN :
Registration under KVAT Act 2003 is not subject to any 32020881715
suspension / Cancellation and it is (H.O
SALESKichus Fashion)
MANAGER

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