INVOICE NO.

DATE 21-04-2015

14

M/S.

Yogesh
swedwd

TIN
: 06771705228
C.E. REGN/ECCN : AARFA3484HEM001
RANGE
:7
Range Code
: 820603
DIVISION
: Central Excise Division-II
Commisionerate
: Rohtak

P.O. No.

12

P.O. Date

21-04-2015 11:33:02

TIN/CST No.

1212

Date of Preparation of Invoice

Date of Removal of Goods

21-04-2015 11:33:02
21-04-2015 11:33:02

ECC No.

SNo

Product Description

Chapter
Heading No.

Quantity
(LTRS)

Unit
Price

pAINT

3208.9090

100

1200

212
No. of Pack

12

NET ASSESABLE VALUE

Excise Duty in Words : One Thousand Two Hundred
Rupees Only

(+) EX. DUTY

(+) VAT/CST

1200

1%

121200
@

1212

1%

(+) Cartage

GRAND TOTAL
MODE OF TRANSPORT :

1212

120000

120000

SUB. TOTAL
Grand Total in Words : One Lakh Twenty Two Thousand
Four Hundred And Thirteen Rupees Only

Amount
(Rs.)

122413
Reqd. Form 'C'/D 1

Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged
and that there is no flow of additional consideration directly or indirectly from the buyer.
E.&O.E.
Terms & Coditions :
1. Goods are sold for industrial use only.
2. All disputes are subject to Bahadurgarh Jurisdiction
3. Goods once sold will not be taken back.
4. Our responsibility ceases are soon as goods leave our godown
5. If the payment is not paid withing 30 days interest will be charged
@24% p.a.

For ASSOCIATED PAINTS AND ALLIED

PRODUCTS

Partner/Auth. Signatory