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INVOICE
Date
Buyer
Invoice No
LR. No.
AEE/111/10/11
CHENNAI-600096.
PO 635/N
104
18/02/2011
12/1/2011
2/2/2011
DC.NO.
SI.
Description
No.
Quantity
Rate
Rs.
440,000
448,000
Sluice Gate for Upper Delivery Channel 1.3m Width x 1.3m Height
428,000
Unit
Ps.
00
00
00
Amount
Rs.
No
440,000
No
448,000
Nos
856,000
Ps.
00
00
00
Total
1744000.00
00
CST No.
Area code No.
Buyers TIN No.33061024233
100977.60
1643022.40
00
00
Service Tax 4%
Round Off ( + )
65720.896
00
00
Total
1,708,743
00
CST No.821619/27/04/05
Rupees :Seventeen Lakhs Eight Thousands and Seven Hundered and Fourty Three Only.
1. Payments by Crossed & Payorder Cheques only.
Authorized Signature
This is a Computer Generated invoice