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Original Copy Pre Authenticated by

Khandelwal Fibres Private Limited
Tel. : 0581-2548531 email : khandelwalfibres@yahoo.com

<< SALES INVOICE >>

for Khandelwal Fibres Private Limited

Nai Basti,Prem Nagar,Bareilly (U.P) Service Tax No.AADCK6074ESD001 TIN : 09207304582

B.O : 182, Ecotech Ext, Sector - I, Greater Noida Party Details : CHD Developers Ltd. Sector - 45,NH-1,Karnal,Haryana. Delivery Addr.CHD Hospitality Pvt. Ltd. CHD City, Sector - 45, Opp.Oasis Resort, Karnal - Haryana. Party TIN : 06262233916 Party CST No. : Invoice No. Dated GR/RR No. Transport Vehicle No. Purchase Order Dated. : 89 : 30-12-2013 : : : : :

S.N. Description of Goods

Qty. Unit 9.198 R.Mtr

Price 3,852.46

Amount(Rs.) 35,434.93

1. GRC Jali
4 2 1 3 1 = = = = =

1000 X 850 850 X 800 1050 X 355 2700 X 450 940 X 450

Add Add

: Central Sales Tax : Rounded Off (+) Grand Total 9.198 R.Mtr

@

Total 14.00 % Total

35,434.93 4,960.89 40,395.82 0.18 40,396.00

Rupees Forty Thousand Three Hundred Ninety Six Only
Terms & Conditions

Receiver's Signature :

E.& O.E. 1. Goods once sold will not be taken back. 2. Interest @ 18% p.a. will be charged if the payment is not made with in the stipulated time. 3. Subject to 'Bareilly' Jurisdiction only.

for Khandelwal Fibres Pvt. Ltd. Authorised Signatory

45.852.E. : 0581-2548531 email : khandelwalfibres@yahoo.P) Service Tax No. Purchase Order Dated.I.00 % Total 35. Ltd. Subject to 'Bareilly' Jurisdiction only.198 R.com << SALES INVOICE >> for Khandelwal Fibres Private Limited Nai Basti. Dated GR/RR No.198 R. Karnal .O : 182.45.Mtr Price 3.Haryana. for Khandelwal Fibres Pvt. Ltd.Karnal.N.Oasis Resort.a.93 4. Sector .395.NH-1.AADCK6074ESD001 TIN : 09207304582 B.Mtr @ Total 14. Party TIN : 06262233916 Party CST No. GRC Jali 4 2 1 3 1 = = = = = 1000 X 850 850 X 800 1050 X 355 2700 X 450 940 X 450 Add Add : Central Sales Tax : Rounded Off (+) Grand Total 9. Sector .960. Goods once sold will not be taken back. Greater Noida Party Details : CHD Developers Ltd.434. 1. Delivery Addr. : 89 : 30-12-2013 : : : : : S.Haryana.89 40. 3.) 35.Duplicate Copy Pre Authenticated by Khandelwal Fibres Private Limited Tel. Ecotech Ext. Authorised Signatory .CHD Hospitality Pvt.46 Amount(Rs. will be charged if the payment is not made with in the stipulated time. Unit 9.18 40.396. Opp. 2. Interest @ 18% p. Description of Goods Qty.93 1. CHD City.434. Sector . Transport Vehicle No. : Invoice No.00 Rupees Forty Thousand Three Hundred Ninety Six Only Terms & Conditions Receiver's Signature : E.& O.Bareilly (U.Prem Nagar.82 0.

a.93 1. Greater Noida Party Details : CHD Developers Ltd. 2.18 40.AADCK6074ESD001 TIN : 09207304582 B.O : 182.Mtr @ Total 14.Karnal.00 % Total 35. will be charged if the payment is not made with in the stipulated time.45.) 35.395. Delivery Addr.Mtr Price 3.45.Bareilly (U. Interest @ 18% p.434. Goods once sold will not be taken back.Prem Nagar. Ltd. Transport Vehicle No. for Khandelwal Fibres Pvt.Triplicate Copy Pre Authenticated by Khandelwal Fibres Private Limited Tel.93 4.434. Party TIN : 06262233916 Party CST No.com << SALES INVOICE >> for Khandelwal Fibres Private Limited Nai Basti.198 R.396.82 0.852.I. 1.NH-1. Opp. Dated GR/RR No. GRC Jali 4 2 1 3 1 = = = = = 1000 X 850 850 X 800 1050 X 355 2700 X 450 940 X 450 Add Add : Central Sales Tax : Rounded Off (+) Grand Total 9. : 89 : 30-12-2013 : : : : : S. Purchase Order Dated. : 0581-2548531 email : khandelwalfibres@yahoo.N.46 Amount(Rs. Karnal . Authorised Signatory . Subject to 'Bareilly' Jurisdiction only.E. CHD City. Sector .Oasis Resort.Haryana. : Invoice No.198 R.960. Unit 9.CHD Hospitality Pvt. Sector . Sector .Haryana. 3. Ltd. Ecotech Ext.& O.00 Rupees Forty Thousand Three Hundred Ninety Six Only Terms & Conditions Receiver's Signature : E.89 40.P) Service Tax No. Description of Goods Qty.

AADCK6074ESD001 TIN : 09207304582 B. Transport Vehicle No. Ecotech Ext. Karnal .45.18 40. Goods once sold will not be taken back.CHD Hospitality Pvt. Greater Noida Party Details : CHD Developers Ltd.00 Rupees Forty Thousand Three Hundred Ninety Six Only Terms & Conditions Receiver's Signature : E. for Khandelwal Fibres Pvt. Ltd.com << SALES INVOICE >> for Khandelwal Fibres Private Limited Nai Basti.Mtr @ Total 14.396. Sector .960.Karnal.O : 182. Description of Goods Qty. : Invoice No. : 89 : 30-12-2013 : : : : : S. Dated GR/RR No.93 1.45. Party TIN : 06262233916 Party CST No.) 35. 3.E.434.434.93 4. Purchase Order Dated.395. 1.82 0.& O.198 R.NH-1. : 0581-2548531 email : khandelwalfibres@yahoo.Mtr Price 3. will be charged if the payment is not made with in the stipulated time.Prem Nagar. Delivery Addr.Haryana. Interest @ 18% p.46 Amount(Rs.Quadruplicate Copy Pre Authenticated by Khandelwal Fibres Private Limited Tel. GRC Jali 4 2 1 3 1 = = = = = 1000 X 850 850 X 800 1050 X 355 2700 X 450 940 X 450 Add Add : Central Sales Tax : Rounded Off (+) Grand Total 9. Opp. Ltd.a. Sector .89 40.Bareilly (U.P) Service Tax No.Oasis Resort. 2.852. CHD City.I. Unit 9.N.00 % Total 35. Authorised Signatory .Haryana. Subject to 'Bareilly' Jurisdiction only. Sector .198 R.