TAX INVOICE PIONEER COMPUTER & COMMUNICATION mycoeN (eee) SARASWATI TOWER,CUTTACK ROAD PCCITAXI15-16101241 | 9-Mar-2016 LAXMISAGAR,PLOT NO-331/1400, ive : Eyarat reese Dalivery Note Mo of Payment 0674-2575010, SALES-9090093315 ‘Supplier's Ref. Other Reference(s) Contact : 9437016524 E-Mail: pioneer jnana@gmail.com Buyer Buyer's Order No, Dated EMTRONIK TECHNOLOGY PVT. LTD. 3 ‘N2/4,FIRST FLOOR, IRC VILLAGE Despateh Document No. Delivery Note Date’ ] BESR | 9853111023 Despatched through Destination = Toms of Delivery Si Description of Goods VAT] Guantiy | Rate) per [De %] Amount We _ 1. LUMINOUS ILTT 18000 12V-1458H 1450/1 Nos 8,646.29, Nos 3,646.29 6912426101957 | 2 LUMINOUS SOLAR CHARGE CONTROLLER 5 1Nos 460.00 Nos 460.00 12V 6AM 19facsb1001404 let 3 LUMINOUS 12V-7.2AH BATTERY 14.50) 1.Nos 841.48 | Nos. 541.48 ‘tatv6114049712 | | 9,647.77 OUTPUT VAT 14.5 % 1a50% | | 4,382.22 Output Vat @ 5% | 556 ' 23:00 Round Off 0.01) | | | t ' | Total 3.Nos 11,003.00 “Amour Chargeable (words) EE0E, INR Eleven Thousand Three Only | | Company's VAT TIN 21391111210 Buyer's VAT TIN 21605504370 Company's PAN ‘APMPS8440K Declaration Company's Bank Detais Wie deciare that this invoice shows the actual price ofthe Bank Name Allzhabad Bank goods deserted and that al particulars are te and correct: Ae No: 20528285084 re a Branch & IFS Code : SPECIAL TRADING BRANCH 4A Customers Seal and Signaiure for PIONEER COMPUTER & COMMUNI ‘SUBJECT TO BHUBANESWAR JURISDICTION This is @ Computer Generated Invoice