TNGST NO:23497234 | CST NO:8967676 dtd 34/ AREA CODE:002 SALES INVOICE | Second Sales Number:S 3 dated 2/5/2000 | M/s:Caravan Appliances (P) Ltd | No 21 Viswesapuram Street GST: | CST: Delivery Note: | Due Date:2/15/2000 (10 days) | Ref: SN | Particulars | Unit | Quantity | Rate | Total | | |||||||||||||||||||||||||||||
1 | TONER - 006R90099 Model | 3 | 535.00 | 1605.00 | ||||||||||||||||||||||||||||||||||||||
Less Discount: -30.00 | ||||||||||||||||||||||||||||||||||||||||||
  | Add:Forwarding Charges | 1,575.00 100.00 | ||||||||||||||||||||||||||||||||||||||||
  | Less:Rounding Off A/c | 1,675.00 | ||||||||||||||||||||||||||||||||||||||||
Rs. One Thousand Six Hundred And Seventy Five | 1,675.00 | |||||||||||||||||||||||||||||||||||||||||
E. & O.E. Goods once sold cannot be taken back. Interest @ 24% p.a. will be charged if not paid on presentation Our responsibility ceases once the goods leave our godown. All our transactions are subject to Chennai Jurisdriction. | for ExampleA | |||||||||||||||||||||||||||||||||||||||||
Delivery At: |