Professional Documents
Culture Documents
Kingsway Camp
110007 NEW DELHI
Repeat Print
INDIA
Payment Information
Doc. No./Date 90000064/ 31.08.2015
Delivery Note No./Date 80000058/ 01.09.2015
Order No./Date 49/ 01.09.2015
Reference No./Date TDPL/ 31.08.2015
Customer 6
Currency INR
Invoice Amount 1,248,000.00
Delivery FOB
FOB
Invoice Details
Item Material Quantity
Description
Pricing Conditions Price Price Unit Value
000010 100004 30 NO
S
15 KVA Distribution Transformer
Gross Value 40,000.00 INR 1 NO 1,200,000.00
S
Output Tax 4.00 % 48,000.00
Invoice Amount 1,248,000.00
Amount Eligible for Cash 1,248,000.00
TPDDL Delhi Invoice
Kingsway Camp
110007 NEW DELHI
Repeat Print
INDIA
Payment Information
Doc. No./Date 90000064/ 31.08.2015
Delivery Note No./Date 80000058/ 01.09.2015
Order No./Date 49/ 01.09.2015
Reference No./Date TDPL/ 31.08.2015
Customer 6
Currency INR
Invoice Amount 1,248,000.00
Delivery FOB
FOB
Invoice Details
Item Material Quantity
Description
Pricing Conditions Price Price Unit Value
000010 100004 30 NO
S
15 KVA Distribution Transformer
Gross Value 40,000.00 INR 1 NO 1,200,000.00
S
Output Tax 4.00 % 48,000.00
Invoice Amount 1,248,000.00
Amount Eligible for Cash 1,248,000.00