Professional Documents
Culture Documents
COPY
Telephone: 040-32986801
Fax:
Tax Invoice
Invoice Cum
Delivery Challan
TIN.No.: 28460197671
PO No.: PO.4506314698
LR No.&Dt.:
No.Of Packages:
64
Invoice No.: HY36010849
Invoice Date: 29.03.2012
Sales Order No.: 300230092
Sales Order Date: 29.03.2012
Billing Doc. Num. : 1000297662
Delivery No : 800404817
Shipment Doc: 2000278014
28.03.2012
MRP/
QTY in PCS/
Batch/LotNo QTY in CS
40001363
NO 1 JASMINE 100G X 5
MODERN TRADE
60.00
M011021420
120.000
4.000
45.97
(0.00 %)
(0.00 )
5,515.97
(0.00 )
(0.00 )
14.50
799.82
6,315.79
40003062
130.00
U11202
48.000
2.000
85.89
(0.00 %)
(0.00 )
4,122.88
(0.00 )
(0.00 )
14.50
597.82
4,720.70
40003310
40.000
2.000
59.76
(0.00 %)
(0.00 )
2,390.25
(0.00 )
(0.00 )
14.50
346.59
2,736.84
40003401
60.00
P11202
80.000
2.000
46.79
(0.00 %)
(0.00 )
3,742.98
(0.00 )
(0.00 )
14.50
542.73
4,285.71
40003478
99.00
O11109
216.000
9.000
77.20
(0.00 %)
(0.00 )
16,674.97
(0.00 )
(0.00 )
14.50
2,417.87
19,092.84
40003507
48.000
2.000
23.50
(0.00 %)
(0.00 )
1,127.93
(0.00 )
(0.00 )
14.50
163.55
1,291.48
Rate per
Gross
Tax%
piece/Dis.% Turnover/Di
/Frt%
sc
Amount/Frt
Amount
Tax Amount
Gross Amt
Page2/4
COPY
Telephone: 040-32986801
Fax:
Tax Invoice
Invoice Cum
Delivery Challan
TIN.No.: 28460197671
PO No.: PO.4506314698
LR No.&Dt.:
No.Of Packages:
64
Invoice No.: HY36010849
Invoice Date: 29.03.2012
Sales Order No.: 300230092
Sales Order Date: 29.03.2012
Billing Doc. Num. : 1000297662
Delivery No : 800404817
Shipment Doc: 2000278014
28.03.2012
MRP/
QTY in PCS/
Batch/LotNo QTY in CS
40003508
35.00
GITA1201
24.000
1.000
27.42
(0.00 %)
(0.00 )
657.96
(0.00 )
(0.00 )
14.50
95.40
753.36
40003509
24.000
1.000
27.42
(0.00 %)
(0.00 )
657.96
(0.00 )
(0.00 )
14.50
95.40
753.36
40003510
12.000
0.500
27.42
(0.00 %)
(0.00 )
328.98
(0.00 )
(0.00 )
14.50
47.70
376.68
40003511
35.00
GITA1201
24.000
1.000
27.42
(0.00 %)
(0.00 )
657.96
(0.00 )
(0.00 )
14.50
95.40
753.36
40003512
35.00
GITA1201
12.000
0.500
27.42
(0.00 %)
(0.00 )
328.98
(0.00 )
(0.00 )
14.50
47.70
376.68
40003524
CinReg100g4cks+DeoClsc
108.00
100gTlcFr M108P24
P11109
216.000
9.000
86.14
(0.00 %)
(0.00 )
18,606.20
(0.00 )
(0.00 )
14.50
2,697.90
21,304.10
Rate per
Gross
Tax%
piece/Dis.% Turnover/Di
/Frt%
sc
Amount/Frt
Amount
Tax Amount
Gross Amt
Page3/4
COPY
Telephone: 040-32986801
Fax:
Tax Invoice
Invoice Cum
Delivery Challan
TIN.No.: 28460197671
PO No.: PO.4506314698
LR No.&Dt.:
No.Of Packages:
64
Invoice No.: HY36010849
Invoice Date: 29.03.2012
Sales Order No.: 300230092
Sales Order Date: 29.03.2012
Billing Doc. Num. : 1000297662
Delivery No : 800404817
Shipment Doc: 2000278014
28.03.2012
MRP/
QTY in PCS/
Batch/LotNo QTY in CS
40003573
110.00
O11110
24.000
1.000
84.27
(0.00 %)
(0.00 )
2,022.52
(0.00 )
(0.00 )
14.50
293.27
2,315.79
40003680
NO 1 SAFFRON
MILK110G 32PKS B3G1F
MRP56
56.00
N1120213
32.000
1.000
42.90
(0.00 %)
(0.00 )
1,372.86
(0.00 )
(0.00 )
14.50
199.06
1,571.92
40003722
Cinthol
DeoCologne100gPO6
PKS24MRP110-MT
110.00
O11112
144.000
6.000
84.27
(0.00 %)
(0.00 )
12,135.14
(0.00 )
(0.00 )
14.50
1,759.60
13,894.74
40003724
24.000
1.000
84.27
(0.00 %)
(0.00 )
2,022.52
(0.00 )
(0.00 )
14.50
293.27
2,315.79
40003735
60.000
3.000
67.42
(0.00 %)
(0.00 )
4,045.05
(0.00 )
(0.00 )
14.50
586.53
4,631.58
88.00
N1120101
Rate per
Gross
Tax%
piece/Dis.% Turnover/Di
/Frt%
sc
Amount/Frt
Amount
Tax Amount
Gross Amt
Page4/4
COPY
Telephone: 040-32986801
Fax:
Tax Invoice
Invoice Cum
Delivery Challan
TIN.No.: 28460197671
PO No.: PO.4506314698
LR No.&Dt.:
No.Of Packages:
64
Invoice No.: HY36010849
Invoice Date: 29.03.2012
Sales Order No.: 300230092
Sales Order Date: 29.03.2012
Billing Doc. Num. : 1000297662
Delivery No : 800404817
Shipment Doc: 2000278014
28.03.2012
MRP/
QTY in PCS/
Batch/LotNo QTY in CS
40003794
40.00
N1120128
40.000
1.000
30.64
(0.00 %)
(0.00 )
1,225.77
(0.00 )
(0.00 )
14.50
177.74
1,403.51
40003823
99.00
RUBICON 12
72.000
3.000
71.46
(0.00 %)
(0.00 )
5,144.90
(0.00 )
(0.00 )
14.50
746.01
5,890.91
40003824
99.00
RUBICON 12
24.000
1.000
71.46
(0.00 %)
(0.00 )
1,714.97
(0.00 )
(0.00 )
14.50
248.67
1,963.64
40003853
CinDeoCOL125gPO3
75.00
PK40 Rs75(Crsd Rs90)-MT O11202
240.000
6.000
53.62
(0.00 %)
(0.00 )
12,869.75
(0.00 )
(0.00 )
14.50
1,866.11
14,735.86
40003855
CinDeoSPRT125gPO3
75.00
PK40Rs75(Crsd Rs90)-MT O11202
240.000
6.000
53.62
(0.00 %)
(0.00 )
12,869.75
(0.00 )
(0.00 )
14.50
1,866.11
14,735.86
40003909
40.000
1.000
53.03
(0.00 %)
(0.00 )
2,121.07
(0.00 )
(0.00 )
14.50
307.56
2,428.63
Taxable Turnover
112,357.32
Tax%
72.00
P11202
Rate per
Gross
Tax%
piece/Dis.% Turnover/Di
/Frt%
sc
Amount/Frt
Amount
14.50%
14.5% :
Gross Amt
Gross Amount
128649
CST
Vat
Tax Amount
16,291.81
Cess
Round off
0.13
Rupees in words: Rupees One Lakhs Twenty Eight Thousand Six Hundred and Forty Nine only
Any dispute subject to Mumbai Jurisdiction only
Certify that our Vat Registratrion number is valid on the date of aforesaid sale.