Tax Invoice C.E.

Range:

ORIGINAL FOR BUYER

Sri Sathya Sai Institute of Highe Learning

MUMBAI MUMBAI MAHARASHTRAINDIA

C.E. Division: ECC : Collectrate: Invoice No:

ZZYYXX998877

INV_8 03-08-2013 03-08-2013

Consignor:
MUMBAI MUMBAI MAHARASHTRA INDIA

Phone : VAT Registration : CST No : Service Tax No : PAN No : TIN No :

Consignee:
Ship To Address: ajmer gate New Delhi Delhi India

1232123 4565456 AABBCC112233 147852

Time and Date of Issuance of Invoice: Time and Date of Removal of Goods: Description of Goods : Tariff Heading & Sub Heading : SO_16 Order No: SS_9 Delivery No: Terms of Payment: Current Balance: 0.00 Customer Order No.:
Customer Code:
Bill To Address: Rahul Ranjan ajmer gate New Delhi Delhi India CRAHULR

Cr/Dr (excluding current Invoice)

Date:

Rahul Ranjan

Phone No: VAT Registration : CST Registration No: Product Code

BO-RELAXO

Received in good condition as per order and as described in this invoice.

Rahul Ranjan New Delhi

Date: Tax Rate Amount

25000.00 3625.00 INR 28625.00

Description
RELAXO CHAPPALS- RAHUL RANJAN

Billed Qty
50

Free Qty
0

Total Qty
50

Rate
500.00

Per UOM
NO

Gross Item Amount Discount

25000.00 0.00

14.5% VAT OUTPUT 25000.00 Discount 0.00 Total Tax 3625.00 Net Amount Total Amount Amount Chargeable In Words - RUPEE TWENTY EIGHT THOUSAND SIX HUNDRED TWENTY FIVE AND ZERO Remarks: Weight: 0 Kgs Number of Cases: Carrier's Name: Mode of Transportation: Vehicle No: 1111 LR/GR Number: Date: For

Sri Sathya Sai Institute of Highe Learning

Receiver Sign

Authorised Signatory

Page 1 of 1

Annexure Report for INV_8 Item Code

BO-RELAXO

Item Description
RELAXO CHAPPALS- RAHUL RANJAN

UOM
NO

Batch No
GRN _70

Batch Qty
50.00

Page 1 of 1

Tax Invoice C.E. Range:

DUPLICATE FOR TRANSPORTER

Sri Sathya Sai Institute of Highe Learning

MUMBAI MUMBAI MAHARASHTRAINDIA

C.E. Division: ECC : Collectrate: Invoice No:

ZZYYXX998877

INV_8 03-08-2013 03-08-2013

Consignor:
MUMBAI MUMBAI MAHARASHTRA INDIA

Phone : VAT Registration : CST No : Service Tax No : PAN No : TIN No :

Consignee:
Ship To Address: ajmer gate New Delhi Delhi India

1232123 4565456 AABBCC112233 147852

Time and Date of Issuance of Invoice: Time and Date of Removal of Goods: Description of Goods : Tariff Heading & Sub Heading : SO_16 Order No: SS_9 Delivery No: Terms of Payment: Current Balance: 0.00 Customer Order No.:
Customer Code:
Bill To Address: Rahul Ranjan ajmer gate New Delhi Delhi India CRAHULR

Cr/Dr (excluding current Invoice)

Date:

Rahul Ranjan

Phone No: VAT Registration : CST Registration No: Product Code

BO-RELAXO

Received in good condition as per order and as described in this invoice.

Rahul Ranjan New Delhi

Date: Tax Rate Amount

25000.00 3625.00 INR 28625.00

Description
RELAXO CHAPPALS- RAHUL RANJAN

Billed Qty
50

Free Qty
0

Total Qty
50

Rate
500.00

Per UOM
NO

Gross Item Amount Discount

25000.00 0.00

14.5% VAT OUTPUT 25000.00 Discount 0.00 Total Tax 3625.00 Net Amount Total Amount Amount Chargeable In Words - RUPEE TWENTY EIGHT THOUSAND SIX HUNDRED TWENTY FIVE AND ZERO Remarks: Weight: 0 Kgs Number of Cases: Carrier's Name: Mode of Transportation: Vehicle No: 1111 LR/GR Number: Date: For

Sri Sathya Sai Institute of Highe Learning

Receiver Sign

Authorised Signatory

Page 1 of 1

Annexure Report for INV_8 Item Code

BO-RELAXO

Item Description
RELAXO CHAPPALS- RAHUL RANJAN

UOM
NO

Batch No
GRN _70

Batch Qty
50.00

Page 1 of 1

Tax Invoice C.E. Range:

TRIPLICATE FOR ASSESSEE

Sri Sathya Sai Institute of Highe Learning

MUMBAI MUMBAI MAHARASHTRAINDIA

C.E. Division: ECC : Collectrate: Invoice No:

ZZYYXX998877

INV_8 03-08-2013 03-08-2013

Consignor:
MUMBAI MUMBAI MAHARASHTRA INDIA

Phone : VAT Registration : CST No : Service Tax No : PAN No : TIN No :

Consignee:
Ship To Address: ajmer gate New Delhi Delhi India

1232123 4565456 AABBCC112233 147852

Time and Date of Issuance of Invoice: Time and Date of Removal of Goods: Description of Goods : Tariff Heading & Sub Heading : SO_16 Order No: SS_9 Delivery No: Terms of Payment: Current Balance: 0.00 Customer Order No.:
Customer Code:
Bill To Address: Rahul Ranjan ajmer gate New Delhi Delhi India CRAHULR

Cr/Dr (excluding current Invoice)

Date:

Rahul Ranjan

Phone No: VAT Registration : CST Registration No: Product Code

BO-RELAXO

Received in good condition as per order and as described in this invoice.

Rahul Ranjan New Delhi

Date: Tax Rate Amount

25000.00 3625.00 INR 28625.00

Description
RELAXO CHAPPALS- RAHUL RANJAN

Billed Qty
50

Free Qty
0

Total Qty
50

Rate
500.00

Per UOM
NO

Gross Item Amount Discount

25000.00 0.00

14.5% VAT OUTPUT 25000.00 Discount 0.00 Total Tax 3625.00 Net Amount Total Amount Amount Chargeable In Words - RUPEE TWENTY EIGHT THOUSAND SIX HUNDRED TWENTY FIVE AND ZERO Remarks: Weight: 0 Kgs Number of Cases: Carrier's Name: Mode of Transportation: Vehicle No: 1111 LR/GR Number: Date: For

Sri Sathya Sai Institute of Highe Learning

Receiver Sign

Authorised Signatory

Page 1 of 1

Annexure Report for INV_8 Item Code

BO-RELAXO

Item Description
RELAXO CHAPPALS- RAHUL RANJAN

UOM
NO

Batch No
GRN _70

Batch Qty
50.00

Page 1 of 1