DC 534

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DELIVERY CHALLAN CUM TAX INVOICE

Invoice No: FT/534/2024-25


Consigner: Date: 9/24/2024
FUSION TECH
Vendor Code: 24919
No. 34, Sidco Industrial Estate, Orikkai,
Kanchipuram-631502, Tamil Nadu, INDIA. Company's PAN: HKXPS9450N
GSTIN: 33HKXPS9450N1ZU PO No: 5095767
Mob No: 7845264043, 9865574043
Email: [email protected] PO Lt No: 1
NBDN No: 59301852
Consignee: Dated: 20.09.2024
L&T VALVES LTD
Enathur Village, Kanchipuram-631561 Mode/Terms of Payment:
Tamil Nadu, INDIA. -
Tel No: 044-27264323, Fax No: 044-27264392
GSTIN: 33AAACA9647E1ZU Terms of Delivery:
-
BUYER NAME: PRAVEEN KUMAR.S JOB CARD NO: I776
S. NO DESCRIPTION QTY PRICE/UNIT AMOUNT

1 AH1301MV-Y-A59F22 1 3,164.00 3164.00

BODY MCD 3" 433 GR.CF8M + HF SWG

(LABOUR CHARGES ONLY)


TOTAL AMOUNT IN WORDS: SUBTOTAL 3164.00
SGST {6%} 189.84
THREE THOUSAND FIVE HUNDRED FOURTY CGST {6%} 189.84
FOUR RUPEES ONLY ROUND 0.32
TOTAL AMOUNT 3544.00
Received the above mentioned goods in good conditions for FUSION TECH
Receiver's Name / Sign ____________________________
Vehicle Number __________________________________ Authorised Signatory

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