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RETAIL INVOICE
CAPITAL APPARELS TECHNOLOGY PVT. LTD.
Invoice No.
Dated
CAT/011
16-May-2016
Delivery Note
Mode/Terms of Payment
Buyer
Dated
Dated
Despatched through
Destination
Tempo
GZB
Agts Delivery
Supplier's Ref.
Other Reference(s)
VK
Terms of Delivery
Ex-Stock
Sl
No.
Description of Goods
Quantity
Rate
per Disc. %
3 NO 20,800.00 NO
1 DDL-8100eB-AAP
Amount
62,400.00
2 %
Total
3 NO
1,248.00
63,648.00
E. & O.E
Dt:
Remarks:
(1) If payment not received within 15 days from bill date
interest will be charged @2% per month. (2) Goods once
sold will not be taken back.
Company's VAT TIN
: 07020260518
Company's CST No.
: 07020260518
Buyer's VAT TIN
: 09190601924
Buyer's CST No.
: 09190601924
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.
Customer's Seal and Signature
Authorised Signatory
(Duplicate)
RETAIL INVOICE
CAPITAL APPARELS TECHNOLOGY PVT. LTD.
Invoice No.
Dated
CAT/011
16-May-2016
Delivery Note
Mode/Terms of Payment
Buyer
Dated
Dated
Despatched through
Destination
Tempo
GZB
Agts Delivery
Supplier's Ref.
Other Reference(s)
VK
Terms of Delivery
Ex-Stock
Sl
No.
Description of Goods
Quantity
Rate
per Disc. %
3 NO 20,800.00 NO
1 DDL-8100eB-AAP
Amount
62,400.00
2 %
Total
3 NO
1,248.00
63,648.00
E. & O.E
Dt:
Remarks:
(1) If payment not received within 15 days from bill date
interest will be charged @2% per month. (2) Goods once
sold will not be taken back.
Company's VAT TIN
: 07020260518
Company's CST No.
: 07020260518
Buyer's VAT TIN
: 09190601924
Buyer's CST No.
: 09190601924
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.
Customer's Seal and Signature
Authorised Signatory
(Triplicate)
RETAIL INVOICE
CAPITAL APPARELS TECHNOLOGY PVT. LTD.
Invoice No.
Dated
CAT/011
16-May-2016
Delivery Note
Mode/Terms of Payment
Buyer
Dated
Dated
Despatched through
Destination
Tempo
GZB
Agts Delivery
Supplier's Ref.
Other Reference(s)
VK
Terms of Delivery
Ex-Stock
Sl
No.
Description of Goods
Quantity
Rate
per Disc. %
3 NO 20,800.00 NO
1 DDL-8100eB-AAP
Amount
62,400.00
2 %
Total
3 NO
1,248.00
63,648.00
E. & O.E
Dt:
Remarks:
(1) If payment not received within 15 days from bill date
interest will be charged @2% per month. (2) Goods once
sold will not be taken back.
Company's VAT TIN
: 07020260518
Company's CST No.
: 07020260518
Buyer's VAT TIN
: 09190601924
Buyer's CST No.
: 09190601924
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.
Customer's Seal and Signature
Authorised Signatory