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E-mail : ssicochin2013@gmail.com
Invoice No.
Dated
SSI/13-14/LS00278
Delivery Note Supplier's Ref.
22-Feb-2014
Mode/Terms of Payment
15 Days
Other Reference(s)
SSI/13-4/LS00278
Buyer's Order No.
Sl
Description of Goods
Quantity
Rate
per
Amount
13,400.00
Output Tax @ 5%
5 %
670.00
1 nos
14,070.00
: 32150347997 : 32150347997C : 32050742512 Certified that all the particulars shown in the above Tax Invoice are true and correct and that my / our Registration under KVAT Act 2003 is valid as on the date of this Bill. This is a Computer Generated Invoice