Tax Invoice TIN 28580299032

APEX INDUSTRIES
D.No.10-1-1/6, Fathe Nagar ,
Hyderabad - 42, Ph: 040 - 65987679,65444417 E-Mail: apexindustries@rediffmail.com
Invoice No.180 M/s .C.V.S Marketing , Gandhi Street, Proddutturu Date:
Ph:9848105617

Customer CST No TIN No. 28940209245 Transport

Your Order No.

S.No. PARTICULARS Quantity Unit Price Amount

1 AP 04 Passion 200 18 3600

2 AP 02 Spl 400 18 7200

SUB TOTAL 10800

P&F @ 2 % 2% 216
CST / TIN @.............. TAX 12.50% 1377.00
CST / TIN @ ----------------- TOTAL 12393.00

No. of BOXES/ WEIGHT 3 bags

Rupees Twelve thousand and Three hundred and Ninety three rupees only

For APEX INDUSTRIES

TERMS &
Interest will be recovered @ 24% p.a. on overdue unpaid bills.Claim of any nature whatsoever
will lapse unless raised within 3 days from the date of the Invoice.Goods once cannot be
returned and/ or exchanged. We reserve to ourselves the right to demand payment of this bills at any Authorised Signatory
time before due date. Payments are to be sent by way of Demand Draft in favour of"
80299032

IES
ries@rediffmail.com
27-04-07

VRL

Amount

3600

7200

10800
216
1377.00
12393.00

ee rupees only

PEX INDUSTRIES

horised Signatory
Cash
Check Invoice No.
Credit
Insert Company Information Here
Other

INVOICE

Customer Misc
Name Date
Address Order No.
City State ZIP Rep
Phone FOB

Qty Description Unit Price TOTAL

100 $21.00 $2,100.00

SubTotal $2,100.00
Shipping
Payment Select One… Tax Rate(s) 2.00% $42.00
3.00% $63.00
Comments TOTAL $2,205.00
Name
CC # Office Use Only
Expires

Insert Fine Print Here

Insert Farewell Statement Here