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INVOICE
Buyer
Invoice No
102
AEE/114/10/11
CHENNAI-600096.
P067/N
DC.NO.
51
18.02.2011
SI.
Description
No.
1
Quantity
9.05
Rate
Rs.
11,936
Total
Vat 4%
33061024233
Net Amount
CST No.
821619/27/04/05
Round Off
Total
Ps.
40
1/13/2011
2/3/2011
2/10/2011
Unit
mts
Amount
Rs.
Ps.
108,024
42
108024
4320
42
97
112,345
-0.39
00
Rupees :One Lakhs Twelve Thousands And Three Hundred Fourty Five only
Authorized Signature
This is a Computer Generated invoice