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INVOICE

MIDAS VENNTURES
268/3B ALLAPAKKAM MAIN ROAD
MADURAVOYAL
CHENNAI
Contact :044-43806237,9384764787
E-Mail :midasvenntures@gmail.com

Invoice No.

Dated

20

25-Aug-2016
Mode/Terms of Payment

Supplier's Ref.

Other Reference(s)

Terms of Delivery

Buyer

FANAR RESTAURANT - PERIAMET


SHOP NO 1/5 VEPERY HIGH ROAD
PERIAMET, PARK TOWN
CHENNAI

Sl
No.
1

VAT % Alt.Quantity

Description of Goods

MILK TETRA PACK - COFFEE DAY 1LTR

Quantity

0 BOX 5.00 LTRS

OUTPUT VAT @ 5%

Total

0 BOX 5.00 LTRS

Rate

per

Amount

1.00 LTRS

5.00

5 %

0.25

5.25
E. & O.E

Amount Chargeable (in words)


INR Five and Twenty Five paise Only

Remarks:
FREE SAMPLES GIVEN TO THE CUSTOMER
Company's VAT TIN
: 33956366113

Customer's Seal and Signature

for MIDAS VENNTURES

Authorised Signatory

This is a Computer Generated Invoice