Tax Invoice: Customer Details Vehicle Details
Tax Invoice: Customer Details Vehicle Details
Tax Invoice: Customer Details Vehicle Details
Customer Details
Vehicle Details
Invoice No : AnmMot-KO-1213-01281
Invoice Date : 20/02/2013
Job Card/Sales Order No. : OTC-AnmMot-KO-1213-00056
Job Card/Sales Order Date : 20/02/2013
Customer P.O. No - Date :
Payment Method : CREDIT Model Name :
Kms : Chassis # :
Reg No :
Transporter Name:
PROVINCIAL ENTERPRISES
112, T.P. NAGAR, 495679,
112, T.P. NAGAR, 495679,
KORBA.
KORBA KORBA
Chattisgarh India.
Pin - 495677
Phone No (Off,Fax): 222668,
A/C Code : 1-6PK5GOD
Customer TIN: 22164600313
Tender Number :
TIN NO : 22924601835
CST NO : 11-03-1881-1-S
Sr.
No.
Part No
Particulars
Type
UoM
273235300130
CWP SET
41/6(440MM)
RA109RR OERL
Paid
Each
Qty
Rate
Base
Disc.%
Schem
Disc.%
16,105.00
Dis.
/ Item
Dis. %
0.00
5.00
TAX
%
14.00
TAX
Amount
(Rs)
1,878.9
2
15,299.75
____________________________________________________________________________________________________________________________________________________
Sub Total :
15,299.75
Name
Tax Rate
Tax Amount
VAT
14.00
1,878.92
Total Discount Given : 805.25
------------------------------------------------------Net Taxable Amount : 13,420.83
Gross Amount :
15,299.75
Adjustments :
0.25
Rupees Fifteen Thousand Three Hundred Only.
Grand Total :
15,300.00
____________________________________________________________________________________________________________________________________
E. & O. E.
Terms and Conditions :
1) Goods once sold will not be taken back.
2) Only the courts of KORBA shall have jurisdiction in any proceedings relating to this contract.
3) I/we hereby certify that my/our Registration Certificate under the VAT Act in force on the date on which the sale of the
goods specified in this bill / cash memorandum is made by me/us and that the transaction of sale covered by this bill / cash memorandum has been effected
by me/us in the regular course of my / our business.
.
Vehicle / Goods received in good condition and to our satisfaction..
For ANMOL MOTORS
_________________________
Customer's Signature
_________________________
Authorized signatory
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ANMOL MOTORS
* GATE PASS *
Account Name :
PROVINCIAL ENTERPRISES
Invoice Ref. :
AnmMot-KO-1213-01281 dated 20/02/2013
Vehicle No :
Invoice Amount :
Rs. 15,300.00
Chassis No :
Job Card / Order ref :
OTC-AnmMot-KO-1213-00056 dated 20/02/2013
Model Name :
Gate Pass No & Date :
___________________________________
Vehicle / Goods received in good condition and to our satisfaction.
__________________
Customer's Signature