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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