INVOICE

Consigner:HVAC contractor invoice no.-01 dated: 02/05/2016

NALANDA COLONY supplier's ref.
RANCHI 5431300170 (other ref.)

SI. No. description of goods VAT % QTY. Rate amounts

1 Hitachi RAW318KTD PLUS 1.5 TON 14% 2 23495 46990
2 Hitachi kaze plus raw318kud 1.5ton 3 star 14% 2 26491 52982
3 14% 2 30490 51978
4 Voltas dulex 125 DY 1 ton 5 star 14% 3 23389 73497
5 Voltas dulex 125 DY p 1 ton 5 star 14% 1 27490 31499

Gross Total 285597

VAT 14% 13671.98

TOTAL 299268.98
amount chargeable (in words) E.& O.E
Two Lakhs Ninty Nine Thousands Two Hundred Sixty Eight Ruppees for Swastik Aircon
and Ninty Eight Paise
Company's TIN/ sales Tax no. 20450306592 Authorised signatory