Vision Traders

Plot No. 38, Manak Nagar, Garkheda GSTIN NO: 27AWOPM6561A1ZE GST Number: 27AACCD5989Q1ZO
[Aurangabad -431001, Maharashtra] VAT TIN: 27681140003V
Phone: CST NO : 27681140003C
Email: rhl.mgr@gmail.com
Web site:- www.visiontradersmaharashtra.com

BILL TO: SHIP TO:

Dusters Total Solutions services Pvt. Ltd. Siemens Ltd
S.N. 8/1B, Shop No. 401, 4th Floor, Pathare Complex, E-76, Waluj MIDC Area,
Near Radisson Hotel, Kharadi Pune - 411014 Aurangabad
Tel. 9004446906 Praful Sir 7972007174/9766009122
SHIP DATE SHIP VIA DUE DATE INVOICE NO. PO NO.
23.04.18 22.05.18 INV556 PO18/000007/AUR
SR.NO. DESCRIPTION HSN / SAC PO. QTY UNIT NET PRICE AMT WITHOUT TAX IGST % TAX VALUE GRAND TOTAL
1 M-FOLD PAPER TOWELS 48182000 510 PKT 37.00 18870.00 18.00% 3396.60 22266.60
2 TOILET ROLL 100GM 48181000 400 NO 15.00 6000.00 18.00% 1080.00 7080.00
3 SANIWASH ( 5 LTR ) 34013019 46 CAN 390.00 17940.00 18.00% 3229.20 21169.20
4 UREENAL SCREEN 39249090 80 NO 80.00 6400.00 18.00% 1152.00 7552.00
5 STEEL SOAP DISPENSER 73242900 10 NO 600.00 6000 18.00% 1080.00 7080.00

NOTES [ 42]

Total Without Tax 55210

● Warranty as per company policy & rules. CGST @ 9.00% 4968.9
● Payment 30 Days Credit, By The Cheque Name Vision Traders or Cash SGST @ 9.00% 4968.9
● No replacement & stand by will be given under warranty. Round Off + 0.2
● Order once placed cannot be cancelled Grand TOTAL 65148

Bank Details: Total Amount In Words: EIGHTY EIGHT THOUSAND THREE HUNDRED FOURTY SEVEN ONLY
State Bank of India,
Cidco N-4 Branch, Aurangabad-431003 `
Account Details :Vision Traders A/C No. 32434644650
IFS Code: SBIN0013030

FOR VISION TRADERS

Receiver's Signature (With Stamp) Authorised Signatory

If you have any questions about this Tax invoice, please contact Mr. Rahul On +919923088683
[ E-mail : rhl.mgr@gmail.com]
Thank You For Your Business!