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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

Conditions Weight - Volume


Payment Up to 31.08.2015 without deduction Gross Weight 30 KG
Net Weight 30 KG

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

Conditions Weight - Volume


Payment Up to 31.08.2015 without deduction Gross Weight 30 KG
Net Weight 30 KG

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

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