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  • Covring Letter

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    praveen
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    This tax invoice from Al Badr Trading Company bills Kalburgi Cement Pvt Ltd for the supply of laterite. It lists the item as laterite, with a quantity in metric tons and total amount due of Rs. 8,70,220, including a 2% CST charge. The total amount is written out as Eight Lacks seventy Thousand Two hundred Twenty Rupees Only. The invoice is signed by Al Badr Trading Company.

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    This tax invoice from Al Badr Trading Company bills Kalburgi Cement Pvt Ltd for the supply of laterite. It lists the item as laterite, with a quantity in metric tons and total amount due of Rs. 8,70,220, including a 2% CST charge. The total amount is written out as Eight Lacks seventy Thousand Two hundred Twenty Rupees Only. The invoice is signed by Al Badr Trading Company.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    7 views1 page

    Covring Letter

    Uploaded by

    praveen
    This tax invoice from Al Badr Trading Company bills Kalburgi Cement Pvt Ltd for the supply of laterite. It lists the item as laterite, with a quantity in metric tons and total amount due of Rs. 8,70,220, including a 2% CST charge. The total amount is written out as Eight Lacks seventy Thousand Two hundred Twenty Rupees Only. The invoice is signed by Al Badr Trading Company.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    TAX INVOICE

    TO, BILL NO: 54

    KALBURGI CEMENT PVT LTD, DATE: 22/3/2016


    CHATRASALA VILLEGE, P O NO: 7300000740
    CHINCHOLI (TQ), TIN NO: 36578122056
    KALBURGI (DT).

    SUPPLY OF LATERITE

    DISCRIPTIN UNIT QTY(MT) RATE TOTAL AMOUNT


    SUPPLY OFLATERITE Mt

    CST 2 %

    TOTAL

    Rupees on words:- (Eight Lacks seventy Thousand Two hundred Twenty Rupees
    Only)

    yours faithfully,

    FOR:AL BADR TRADING COMPANY

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