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RETAIL INVOICE ORIGINAL

A. DAYAL ASSOCIATES
GST TIN NO : 24072301031 DT.19-09-2005
Mfrr. of:- DRILLING RIG SPAREPARTS
CST TIN NO : 24572301031 DT.22-09-1980
Invoice No. ADAR 550 OPP. AMBICA HOTEL,
M/s. ASSOCIATED SOAPSTONE DIST CO. PVT. LTD., Date : 11/19/2009 NEAR C.T.M. MILL CHAR RASTA,
24, AKASHWANI MARG, M.I.A., Challan No. AR 550 AMRAIWADI, AHMEDABAD - 380 026.
UDAIPUR - 313 003 Date : 11/19/2009 PHONE NO. ( O ) 25857021
Invoice TELEFAX 25857014
Book No. 1 E-mail :- sarvjeetdayal@yahoo.co.in
Purchaser's VAT NO. Order No. & ASDC/HEM/2009-2010/5841
TIN NO. 08261702517 Date : 11/18/2009

By, PARASHWANATH TRAVEL AGENCY L.R. No. 9839 DT.19/11/2009


SR. DIS SALE PRIES
NO. ITEM CODE DESCRIPTION OF GOODS PART NO. QTY. RATE AMOUNT COUNT TOTAL

1 SHAFT GEAR 50753821 1 6,125.00 6,125.00 6,125.00


2 GEAR FINAL 50753839 1 14,500.00 14,500.00 14,500.00
3 OIL SEAL 50753755 1 145.00 145.00 145.00
4 OIL SEAL 50880756 2 70.00 140.00 140.00
5 ELEMENT SEPRATOR 22111975 1 16,500.00 16,500.00 16,500.00

-
TOTAL 37,410.00
CST/VAT @ 2.00% 748.20

SALES AGAINST "C" FORM ADDITIONAL


TAX -
R/o. (0.20)
TOTAL AMOUNT 38,158.00

Net Payable in Words : (Rupees thirty eight thousand one hundred fifty eight) only.
1. All payment to be made cheques or drafts payable to A. Dayal Associates.
2. 18 % interest will be charged on all accounts remaining unpaid at the end of 30 days of the bill.
3. No allowance for short weight, quantity, measure etc., unless notice of the same is given on the receipt of the goods.
4. Our risk and responsibility ceases on delivery of the goods to carrier or on rails.
5. Complains against rates or taxes charged if any should made within 7 days of date of the bill, otherwise
the same will not be entertained.
6. Goods once sold will not be accepted back without prior approval. FOR, A. DAYAL ASSOCIATES,
7. Subject to Ahmedabad Jurisdiction.
Autho. Signatory

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