(Original)

INVOICE
AGARAM AUXILIARIES

Invoice No.

Dated

53, 53/B, PCP Building,

Opp.Murugan Theatre,
Erode Main Road,
Perundurai - 638052.
Mob- 91 7708110993
E-Mail :agaramauxiliaries@gmail.com
Buyer

306(2015-16)

18-Nov-2015

Delivery Note

Mode/Terms of Payment

Paneerselvam Yarn Dyeing

12/364-B, Bommanna Chetty Kadu,
Sanjeevirayanpet, Salem-636006.
PH-0427-2468244,5,6.

immediate
Supplier's Ref.

Other Reference(s)

Buyer's Order No.

Dated

Tele

18-Nov-2015

Despatch Document No.

Dated

Despatched through

Destination

Kanmani Transport

Salem

Terms of Delivery

Description of Goods

Sl
No.

Quantity

1 Organic Bioscour

200 Kg

Rate
130.00

per Disc. %
Kg

Amount

26,000.00

100 % Agro Based Products VAT Exempted

Less :

(-)10 %

Sales Discount
Transport Charges

Total

200 Kg

Amount Chargeable (in words)

Indian Rupees Twenty Three Thousand Six Hundred
Forty Only

Local Sales Tax No.

Inter State Sales Tax No.
Buyer's Local Sales Tax No.
Company's PAN

:
:
:
:

(-)2,600.00
23,400.00
240.00

23,640.00
E. & O.E

33972925951
1149390 DT:13.03.2013
33692764115
AAXFA2114Q

Declaration
Terms & Conditions:
1. Subject to Perundurai Jurisdiction
2. Over Due Interest @ 24%/Annum will be charged for
delayed payment
3. We are not responsible for any loss during transit
4. Please check quality of the goods before
consumption. If any compliant regarding goods must be
received in writing within 2 days.

for AGARAM AUXILIARIES

Received the goods in good condition.

Authorised Signatory
This is a Computer Generated Invoice

(Duplicate)

INVOICE
AGARAM AUXILIARIES

Invoice No.

Dated

53, 53/B, PCP Building,

Opp.Murugan Theatre,
Erode Main Road,
Perundurai - 638052.
Mob- 91 7708110993
E-Mail :agaramauxiliaries@gmail.com
Buyer

306(2015-16)

18-Nov-2015

Delivery Note

Mode/Terms of Payment

Paneerselvam Yarn Dyeing

12/364-B, Bommanna Chetty Kadu,
Sanjeevirayanpet, Salem-636006.
PH-0427-2468244,5,6.

immediate
Supplier's Ref.

Other Reference(s)

Buyer's Order No.

Dated

Tele

18-Nov-2015

Despatch Document No.

Dated

Despatched through

Destination

Kanmani Transport

Salem

Terms of Delivery

Description of Goods

Sl
No.

Quantity

1 Organic Bioscour

200 Kg

Rate
130.00

per Disc. %
Kg

Amount

26,000.00

100 % Agro Based Products VAT Exempted

Less :

(-)10 %

Sales Discount
Transport Charges

Total

200 Kg

Amount Chargeable (in words)

Indian Rupees Twenty Three Thousand Six Hundred
Forty Only

Local Sales Tax No.

Inter State Sales Tax No.
Buyer's Local Sales Tax No.
Company's PAN

:
:
:
:

(-)2,600.00
23,400.00
240.00

23,640.00
E. & O.E

33972925951
1149390 DT:13.03.2013
33692764115
AAXFA2114Q

Declaration
Terms & Conditions:
1. Subject to Perundurai Jurisdiction
2. Over Due Interest @ 24%/Annum will be charged for
delayed payment
3. We are not responsible for any loss during transit
4. Please check quality of the goods before
consumption. If any compliant regarding goods must be
received in writing within 2 days.

for AGARAM AUXILIARIES

Received the goods in good condition.

Authorised Signatory
This is a Computer Generated Invoice