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S.no. Description Packing Quantity Batch no. Mfg Exp. Rate VAT. Amount
Date Date per bot./ C.S.T.
per box.
1. Payment due on Interest 21 Percent per annum will be charged if Payment is not received on or before the due date.
2. Our risk & responsibility ceases after delivery of goods from our premises or godown.
3. Any dispute regarding this bill should be communicated to us in writing eight days from receipt of the bill failling which the bill
would be treated as accepted.
4. Kindly remit all the payments by cheques or by crossed bank drafts payable at ujjain only.
5. If cheques in payment of this bill in returned hard cash reimbursement a just be made immediately.
6. Subject to Ujjain Jurisdiction only.