TAX INVOICE
Jaichittra Inc., Invoice No. Dated
JCI /VAT/0097/17-18 19-May-2017
Delivery Note Mode/Terms of Payment
99 15 Days
Supplier’s Ref. Other Reference(s)
VAT/CBE/0097/17-18
Buyer’s Order No. Dated
Buyer
M/[Link] Paints Works Despatch Document No. Delivery Note Date
New No 14, Old No 58, Periyar Pathai, 29-Jun-2017
Opposite Thirunagar Signal, 100 Feet Road, Despatched through Destination
Choolaimedu, Choolaimedu,
Chennai, Tamil Nadu 600094
Phone: 044 2361 6019 Terms of Delivery
Sl Description of Goods Quantity Rate /Sq.m Amount
1. [Link] Putty 130 Bags Rs.481 62,530
Output Vat @14.5% 9066.85
Round Off 0.15
Total 130 Bags 71,597.00
E. & O.E
Company’s VAT TIN : 33031385429
Company’s CST No. : 772015 DT.7.10.1996
Buyer’s VAT TIN : 33961940485
Company’s PAN : AAAFJ 4485A
Declaration
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct.
for Jaichittra Inc.,
Authorised Signatory
This is a Computer Generated Invoice