Glam Road Marketing PVT LTD, New Delhi: Retail Invoice

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RETAIL INVOICE

TIN : 07076981055

ORIGIANL FOR BUYER

GLAM ROAD MARKETING PVT LTD, NEW DELHI


PH. (011) 42444566, EMAIL: [email protected] , WEB: WWW.KURVIGE.COM
INVOICE NO.
0001
Challan No.
Order No.
GR/RR No.
Goods Through
Documents Through Direct
LR NO

To, B40 - G/F


C/o Micromax world Kalkaji
NEW DELHI, DELHI 110019
Phone: 8800490891

ART NO.

PARTICLUAR

SIZE

DATE:
Dated
Dated
Dated

4/4/2016

QNTY. PCS

RATE PER PC.

AMOUNT

2222

2222.00

HOSIERY GOODS
KGREDLW3309

36B

Amt.

2222.00

TOTAL
Deduct cash discount Rs.
0
If the bill is retired within
days of first
presentation or paid by Bank Draft on or before
C.S.T. 2%

0.00
277.75

Trade Discount
VAT (12.5%)

Please verify weight before accepting


Delivery.

BANKERS:
TWO THOUSAND FOUR HUNDRED NINTY NINE ONLY

Total:

2499.75

1. Subject to NEW DELHI jurisdiction only.


2. Interest will be charged @ 18% p.a. if bill is not paid within 30 days of GR date.

FOR GLAM ROAD MARKETING PVT LTD.

3. Our responsibility ceases when the goods are delivered to carriers.


4. Claims regarding shortage, if any, must be lodged in writing along with
shortage certificate of carriers within a week.
5. Payment must be made by Payee's A/c DD/Cheques only.

THIS COPY DOES NOT ENTITLE THE HOLDER TO CLAIM TAX CREDIT

Cheked By

Authorised Signatory
E. & O.E.

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