Invoice

TAX INVOICE
CLIENT : KOMET Precision Tools India Pvt.Ltd

#16J, Attibele Industrial Area,
Bangalore - 560 022, Karnataka INDIA
INVOICE NO : 294
Date - 13/11/2014
Order No: Verbal order
Date : 13/11/2014
Payment Terms:
100% After completion of job and submission of
Report & invoice.
Customer Reference : Ms.Shrutihi kalladka ( QA Engg in Komet Precision )
Mr.Rohan ( Purchase department in Komet Precision )
Inspection Carriedout : your factory
SL No
Towards
1 Charges for Ultrasonic Testing

Asper Our Quotation Reference JDNS/KPTIPL/QTN04/2014-15
Following Reports Enclosed

1244 & 1245
Qty
Units
Rate / Pcs
396
59
Nos
Nos
8 Rs
15 Rs
Sub Total
Service Tax @ 12.36 %
conveyance char.
Grand Total
Amount Charges In Words:

Five Thousand Three Hundred & Four Rs Only
Company's ST No : AAJFJ4084CSD001
Company's PAN No: AAJFJ4084C
SSI Registrationed Company
for JD NDT
Authorised
VOICE NO : 294
te - 13/11/2014
der No: Verbal order
te : 13/11/2014
Amount
3168
885
4053
501
750
5304
for JD NDT Services
Authorised Signatory
TAX INVOICE
INVOICE NO : 299
Date - 17/11/2014
Date : 17/11/2014
Payment Terms:
Report & invoice.
SL No
Towards


1266 & 1267
Qty
Units
Rate / Pcs
128
104
Nos
Nos
8 Rs
15 Rs
Sub Total
conveyance char.
Grand Total

Three Thousand Six Hundred & Fifty Four Rs Only
for JD NDT
Authorised
VOICE NO : 299
te - 17/11/2014
te : 17/11/2014
Amount
1024
1560
2584
319.38
750
3654
for JD NDT Services
TAX INVOICE
INVOICE NO : 343
Date - 12/12/2014
Date : 12/12/2014
Payment Terms:
Report & invoice.
SL No
Towards
Qty
Units
Rate / Pcs
Visit
2000

1431 & 1432
Sub Total
conveyance char.
Grand Total

Two Thousand Nine Hundred & ninety Eight Rs Only
for JD NDT
Authorised
VOICE NO : 343
te - 12/12/2014
te : 12/12/2014
Amount
2000
2000
247.2
750
2998
for JD NDT Services
TAX INVOICE
INVOICE NO : 378
Date - 30/12/2014
Date : 30/12/2014
Payment Terms:
Report & invoice.
SL No
Towards
Qty
Units
Rate / Pcs
Visit
2000

1563 & 1564
Sub Total
conveyance char.
Grand Total

Two Thousand Nine Hundred & ninety Eight Rs Only
for JD NDT
Authorised
VOICE NO : 378
te - 30/12/2014
te : 30/12/2014
Amount
2000
2000
247.2
750
2998
for JD NDT Services
TAX INVOICE
INVOICE NO : 423
Date - 19-01-2015
Date : 19-01-2015
Payment Terms:
Report & invoice.
SL No
Towards
Qty
Units
Rate / Pcs
Visit
3000
Asper Our Quotation Reference - Revised

JDNS/KPTIPL/QTN04/2014-15

1689 & 1706
Sub Total
conveyance char.
Grand Total

Four Thousand One Hundred & Twenty One Rs Only
for JD NDT
Authorised
VOICE NO : 423
te - 19-01-2015
te : 19-01-2015
Amount
3000
3000
370.8
750
4121
for JD NDT Services
TAX INVOICE
INVOICE NO : 432
Date - 22-01-2015
Date : 22-01-2015
Payment Terms:
Report & invoice.
SL No
Towards
Qty
Units
Rate / Pcs
Visit
3000
Asper Our Quotation Reference - Revised

JDNS/KPTIPL/QTN04/2014-15

1715 & 1716
Sub Total
conveyance char.
Grand Total

for JD NDT
Authorised
VOICE NO : 432
te - 22-01-2015
te : 22-01-2015
Amount
3000
3000
370.8
750
4121
for JD NDT Services
TAX INVOICE
INVOICE NO : 460
Date - 02-02-2015
Date : 02-02-2015
Payment Terms:
Report & invoice.
SL No
Towards


1773.1774 & 1775
Qty
Units
Rate / Pcs
665
4
Nos
Nos
8 Rs
15 Rs
Sub Total
conveyance char.
Grand Total

Six Thousand Seven Hundred & Ninty Five Rs Only
for JD NDT
Authorised
VOICE NO : 460
te - 02-02-2015
te : 02-02-2015
Amount
5320
60
5380
664.9
750
6795
for JD NDT Services
TAX INVOICE
INVOICE NO : 481
Date - 11-02-2015
Date : 11-02-2015
Payment Terms:
Report & invoice.
SL No
Towards

1837 & 1838
Qty
Units
Rate / Pcs
Visit
3000
Sub Total
conveyance char.
Grand Total

for JD NDT
Authorised
VOICE NO : 481
te - 11-02-2015
te : 11-02-2015
Amount
3000
3000
370.8
750
4121
for JD NDT Services
TAX INVOICE
INVOICE NO : 499
Date - 24-02-2015
Date : 24-02-2015
Payment Terms:
Report & invoice.
SL No
Towards

1916 &1925
Qty
Units
Rate / Pcs
Visit
3000
Sub Total
conveyance char.
Grand Total

for JD NDT
Authorised
VOICE NO : 499
te - 24-02-2015
te : 24-02-2015
Amount
3000
3000
370.8
750
4121
for JD NDT Services
TAX INVOICE
INVOICE NO : 553
Date - 23-03-2015
Date : 23-03-2015
Payment Terms:
Report & invoice.
SL No
Towards

2070 & 2071
Qty
Units
Rate / Pcs
Visit
3000
Sub Total
conveyance char.
Grand Total

for JD NDT
Authorised
VOICE NO : 553
te - 23-03-2015
te : 23-03-2015
Amount
3000
3000
370.8
750
4121
for JD NDT Services
TAX INVOICE
INVOICE NO : 558
Date - 25-03-2015
Date : 25-03-2015
Payment Terms:
Report & invoice.
SL No
Towards
Qty
Units
Rate / Pcs
725
Nos
8 Rs

2083
Sub Total
conveyance char.
Grand Total

Seven Thousand Two Hundred & Sixty Seven Rs Only
for JD NDT
Authorised
VOICE NO : 558
te - 25-03-2015
te : 25-03-2015
Amount
5800
5800
716.88
750
7267
for JD NDT Services
TAX INVOICE
INVOICE NO : 95
Date - 11-05-2015
Date : 07-05-2015
Payment Terms:
Report & invoice.
SL No
Towards

266
Qty
Units
Rate / Pcs
Visit
3000
Sub Total
Service Tax @ 14 %
conveyance char.
Grand Total

Four Thousand One Hundred & Seventy Rs Only
for JD NDT
Authorised
VOICE NO : 95
te - 11-05-2015
te : 07-05-2015
Amount
3000
3000
420
750
4170
for JD NDT Services
TAX INVOICE
INVOICE NO : 107
Date - 20-05-2015
Date : 20-05-2015
Payment Terms:
Report & invoice.
SL No
Towards

289
Qty
Units
Rate / Pcs
Visit
3000
Sub Total
Service Tax @ 14 %
conveyance char.
Grand Total

Four Thousand One Hundred & Seventy Rs Only
for JD NDT
Authorised
VOICE NO : 107
te - 20-05-2015
te : 20-05-2015
Amount
3000
3000
420
750
4170
for JD NDT Services

Invoice

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Invoice

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Formatos disponíveis

TAX INVOICE

CLIENT : KOMET Precision Tools India Pvt.Ltd

Inspection Carriedout : your factory

1 Charges for Ultrasonic Testing

Following Reports Enclosed

Amount Charges In Words:

for JD NDT Services

Inspection Carriedout : your factory

1 Charges for Ultrasonic Testing

Following Reports Enclosed

Amount Charges In Words:

for JD NDT Services

Inspection Carriedout : your factory

1 Charges for Ultrasonic Testing

Asper Our Quotation Reference JDNS/KPTIPL/QTN04/2014-15

Following Reports Enclosed

Amount Charges In Words:

for JD NDT Services

Inspection Carriedout : your factory

1 Charges for Ultrasonic Testing

Asper Our Quotation Reference JDNS/KPTIPL/QTN04/2014-15

Following Reports Enclosed

Amount Charges In Words:

for JD NDT Services

Inspection Carriedout : your factory

1 Charges for Ultrasonic Testing

Asper Our Quotation Reference - Revised

Following Reports Enclosed

Amount Charges In Words:

for JD NDT Services

Inspection Carriedout : your factory

1 Charges for Ultrasonic Testing

Asper Our Quotation Reference - Revised

Following Reports Enclosed

Amount Charges In Words:

for JD NDT Services

Inspection Carriedout : your factory

1 Charges for Ultrasonic Testing

Following Reports Enclosed

Amount Charges In Words:

for JD NDT Services

Inspection Carriedout : your factory

1 Charges for Ultrasonic Testing

Following Reports Enclosed

Amount Charges In Words:

for JD NDT Services

Inspection Carriedout : your factory

1 Charges for Ultrasonic Testing

Following Reports Enclosed

Amount Charges In Words:

for JD NDT Services

Inspection Carriedout : your factory

1 Charges for Ultrasonic Testing

Following Reports Enclosed

Amount Charges In Words:

for JD NDT Services

Inspection Carriedout : your factory

1 Charges for Ultrasonic Testing

Asper Our Quotation Reference JDNS/KPTIPL/QTN04/2014-15

Following Reports Enclosed

Amount Charges In Words:

for JD NDT Services

Inspection Carriedout : your factory

1 Charges for Ultrasonic Testing