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TAX INVOICE

Jaichittra Inc., Invoice No. Dated


JCI /VAT/0097/17-18 19-May-2017
Delivery Note Mode/Terms of Payment
99 15 Days
Supplier’s Ref. Other Reference(s)
VAT/CBE/0097/17-18
Buyer’s Order No. Dated
Buyer
M/s.Venkatesh Paints Works Despatch Document No. Delivery Note Date
New No 14, Old No 58, Periyar Pathai, 29-Jun-2017
Opposite Thirunagar Signal, 100 Feet Road, Despatched through Destination
Choolaimedu, Choolaimedu,
Chennai, Tamil Nadu 600094
Phone: 044 2361 6019 Terms of Delivery

Sl Description of Goods Quantity Rate /Sq.m Amount

1. J.K.Wall Putty 130 Bags Rs.481 62,530

Output Vat @14.5% 9066.85


Round Off 0.15

Total 130 Bags 71,597.00


E. & O.E

Company’s VAT TIN : 33031385429


Company’s CST No. : 772015 DT.7.10.1996
Buyer’s VAT TIN : 33961940485
Company’s PAN : AAAFJ 4485A

Declaration
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct.

for Jaichittra Inc.,

Authorised Signatory

This is a Computer Generated Invoice

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