FORM 8B

V6 BUSINESS SOLUTIONS Invoice 39

No: 10 DEC
Date: 2010

First floor, VGP Tower, Delivery Note:

Mode/terms of payment:
Opp. Coastal Urban Bank, Suppliers Ref:
Other Ref:
Kottamukku, Kollam- 13.
Ph: 918129110892 Buyers order No: Dated:

Buyer: Dispatch Document No: Dated:

Adarsh
Dispatch Through: Destination:

Sl Description of goods Quanti Rate P Pe Amount Ps

ty s r
1 Sony DVD Writer PATA 1 1100 0 PC 1100 00
0 S

TOTAL 1100 00
Output VAT 4% 44 00
Output CESS 1% 0 44
Round Off +0 56

Grand Total 1145 0

0
Amount Chargeable: SERIAL NUMBER OF PRODUCTS
RUPEES one thousand one
hundred and forty five only 0 0 0

0 0 0
PC CODE (FOR ASSEMBLED PC SALE
ONLY) 0 0 0
S MANAGER

0000- 0 0 0

00000000
Declaration:
Certified that all the particulars shown in the above Tax
Company’s VAT TIN :
32020881715
Invoice are true and correct in all respects and the goods (H.O Kichus Fashion)
on which the tax charged and collected are in accordance CASH RECEIVED
with the provisions of the KVAT Act 2003 and the rules FOR V6 Business Solutions
made there under. It is also certified that my / our
Registration under KVAT Act 2003 is not subject to any
suspension / Cancellation and it is SALES MANAGER
valid as on the date of this bill.