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    Invoice Original

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    apexindustries5199
    This document is a tax invoice from Apex Industries to Padma Enterprises for goods sold. It lists 4 items sold - AP 02 Black, AP 04 Black, AP 06 Black, and Mudflap, along with quantities, unit prices, and totals. The subtotal for goods is Rs. 32,750 with additional charges for P&F, CST/TIN tax, bringing the total due to Rs. 36,843.75. Payment is due within 3 days, and interest of 24% will be charged for overdue unpaid bills.

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    Invoice Original

    Uploaded by

    apexindustries5199
    399 views1,010 pages
    This document is a tax invoice from Apex Industries to Padma Enterprises for goods sold. It lists 4 items sold - AP 02 Black, AP 04 Black, AP 06 Black, and Mudflap, along with quantities, unit prices, and totals. The subtotal for goods is Rs. 32,750 with additional charges for P&F, CST/TIN tax, bringing the total due to Rs. 36,843.75. Payment is due within 3 days, and interest of 24% will be charged for overdue unpaid bills.

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    This document is a tax invoice from Apex Industries to Padma Enterprises for goods sold. It lists 4 items sold - AP 02 Black, AP 04 Black, AP 06 Black, and Mudflap, along with quantities, unit prices, and totals. The subtotal for goods is Rs. 32,750 with additional charges for P&F, CST/TIN tax, bringing the total due to Rs. 36,843.75. Payment is due within 3 days, and interest of 24% will be charged for overdue unpaid bills.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    399 views1,010 pages

    Invoice Original

    Uploaded by

    apexindustries5199
    This document is a tax invoice from Apex Industries to Padma Enterprises for goods sold. It lists 4 items sold - AP 02 Black, AP 04 Black, AP 06 Black, and Mudflap, along with quantities, unit prices, and totals. The subtotal for goods is Rs. 32,750 with additional charges for P&F, CST/TIN tax, bringing the total due to Rs. 36,843.75. Payment is due within 3 days, and interest of 24% will be charged for overdue unpaid bills.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1010

    Tax Invoice TIN 28580299032

    APEX INDUSTRIES
    D.No.10-1-1/6, Fathe Nagar ,
    Hyderabad - 42, Ph: 040 - 65987679,65444417 E-Mail: [email protected]
    Invoice No.149 M/s Padmaenterprises, Gandhi Nagar,Hyderabad. Date: 25/3/2008

    Customer CST No TIN No. TransportDirect


    Your Order No.

    S.No. PARTICULARS Quantity Unit Price Amount

    1 Ap 02 Balck 500 17 8500


    2 Ap 04 Black 500 18 9000
    3 AP 06 Black 500 26 13000
    4 Mudflap 500 4.5 2250

    SUB TOTAL 32750


    P&F @ 2 % 0% 0
    CST / TIN @.............. TAX 12.50% 4093.75
    CST / TIN @ ----------------- TOTAL 36843.75

    No. of BOXES/ WEIGHT 8 bags


    Rupees Two Thousand four hundred and nine rupees and seventy five paise only

    For APEX INDUSTRIES


    TERMS &
    Interest will be recovered @ 24% p.a. on overdue unpaid bills.Claim of any nature whatsoever
    will lapse unless raised within 3 days from the date of the Invoice.Goods once cannot be
    returned and/ or exchanged. We reserve to ourselves the right to demand payment of this bills at any Authorised Signatory
    time before due date. Payments are to be sent by way of Demand Draft in favour of"
    Cash
    Check TAX INVOICE APEX INDUSTRIES TIN:28580299032 Invoice No. 38
    Credit 10-1-1/6,Fathenagar,
    Other Hyderabad.-500042
    PH:040-65987679,09908322238

    INVOICE

    Customer Misc
    Name Manoj auto spares and rexin works Date 7/6/2007
    Address #3-5-782/a, King koti, Hyderabad. Order No.
    City Hyderabad State AP ZIP Rep
    Phone TIN NO: FOB

    Qty Description Unit Price TOTAL


    100 Ap 02 Black 70 red 15 blue 15 $9.75 $975.00
    60 AP 04 balck 40 Red 10 Blue 10 $11.75 $705.00
    20 Ap 06 Black $14.00 $280.00
    20 AP 08 Balck $10.50 $210.00

    SubTotal $2,170.00
    Shipping
    Payment Credit Tax Rate(s) 12.50% $271.25
    0.00% $-
    Comments TOTAL $2,441.25
    Name
    CC #
    Expires

    Insert Farewell Statement Here

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