TAX INVOICE

KOLORKODE Invoice No. e-Sugam No. Dated

#12, BERLIE STREET 18649 31-Jan-2015
LANGFORD TOWN Delivery Note Mode/Terms of Payment
BANGALORE - 560025
TEL - 080 40918057 Supplier's Ref. Other Reference(s)
EMAIL - Kolor@kolorkode.in B17708/25989/25983 Mr.Dominic
Buyer Buyer's Order No. Dated
AJ Vincent & Co
Bangalore Despatch Document No. Dated
Ph:8884368454
Despatched through Destination

Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.
1 Vinyl 1,050 Nos 210.00 Nos 2,20,500.00
Towards Car Plug Stand with
3mm+5mm Sun Board Stand
With Printing(1050 Sets)

Output Vat @ 14.5% 14.50 % 31,972.50

Round Off 0.50

Total 1,050 Nos ₹ 2,52,473.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Fifty Two Thousand Four Hundred
Seventy Three Only

Remarks:
Being printed & supplied. Job handled by Mr Hemanth
Company's VAT TIN : 29220793157
Buyer's VAT TIN : 29000000000
Company's PAN : AAJFK3088M
Declaration for KOLORKODE
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice