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DELIVERY CHALLAN.
Date
Buyer
DC. No.
LR. No.
CHENNAI-600096.
007
Perungudi/10-
5/17/2011
1/21/2011
Invoice No
SI.
Description
No.
1
33401389639
Rs.
1111.11
Unit
Amount
Rs.
Rmt
Total
Vat 4%
CST No.
Area code No.
Buyers TIN No.
CST No.
Rate
Quantity
33061024233
821619/27/04/05
Net Amount
Round Off
0
Total
Rupees
Authorized Signature
This is a Computer Generated invoice