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    anon-786795
    This document is an invoice from Voltas Limited to Dass Electric Trading Co for the sale of 2 1-ton Vertis Gold split air conditioners for Rs. 39,733.54 each. The total invoice amount is Rs. 44,700.20 which includes installation kits, octroi and handling charges. It specifies the serial numbers of the air conditioners, applicable taxes, payment terms, and certifies that the transaction has been accounted for in Voltas' sales turnover and applicable taxes have been or will be paid.

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    Faf

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    anon-786795
    125 views3 pages
    This document is an invoice from Voltas Limited to Dass Electric Trading Co for the sale of 2 1-ton Vertis Gold split air conditioners for Rs. 39,733.54 each. The total invoice amount is Rs. 44,700.20 which includes installation kits, octroi and handling charges. It specifies the serial numbers of the air conditioners, applicable taxes, payment terms, and certifies that the transaction has been accounted for in Voltas' sales turnover and applicable taxes have been or will be paid.

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    This document is an invoice from Voltas Limited to Dass Electric Trading Co for the sale of 2 1-ton Vertis Gold split air conditioners for Rs. 39,733.54 each. The total invoice amount is Rs. 44,700.20 which includes installation kits, octroi and handling charges. It specifies the serial numbers of the air conditioners, applicable taxes, payment terms, and certifies that the transaction has been accounted for in Voltas' sales turnover and applicable taxes have been or will be paid.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as RTF, PDF, TXT or read online from Scribd
    Download as rtf, pdf, or txt
    125 views3 pages

    Faf

    Uploaded by

    anon-786795
    This document is an invoice from Voltas Limited to Dass Electric Trading Co for the sale of 2 1-ton Vertis Gold split air conditioners for Rs. 39,733.54 each. The total invoice amount is Rs. 44,700.20 which includes installation kits, octroi and handling charges. It specifies the serial numbers of the air conditioners, applicable taxes, payment terms, and certifies that the transaction has been accounted for in Voltas' sales turnover and applicable taxes have been or will be paid.

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    You are on page 1of 3

    COOLING APPLIANCES BUSINESS DIVISION Pages 1 of 2

    LOCATION:2001 Pune-Norm

    DUPLICATE INVOICE-CUM-DELIVERY-CHALLAN

    Customer No: 120342 Billing No :8103012433


    Bill To: Billing Date :15.09.2008 13:08:04
    M/s Rd Permit No :
    DASS ELECTRIC TRADING CO No of Pkg :00000
    WANOWORIE Gross Wt :120.000
    SACRED WORLD, JAGTAP CHOWK Transporter :NAVA BHARAT OUTDOOR
    PUNE-PUNE 411040 Vehicle No :-
    INDIA LL/RR No :-
    Contact No:26134749 Sales ord no :445121
    Ship To: Sales Tax Form :VAT Full Tax
    M/s
    DASS ELECTRIC TRADING CO
    ATLAS STEEL ERA BUILDING, Cust PO No :6684
    BEFORE KUMAR PANAROMA SOCIETY, Cust Po Date :12.09.2008
    SHANKAR SETH ROAD Contact Person :NARESH
    PUNE-PUNE 411037 CST No :
    INDIA LST No :
    Contact No: 26134749
    Dealer Name :Voltas Direct Service
    Contact No :-
    Site Ref No/Go No:

    Itm Material Material Desc Qty Unit Sell Price Net Amt(Rs.)

    10 4501079 1.00T Vertis Gold 2 19,866.77 39,733.5


    Split Aircon (M5)
    Tax payable @12.5% on 39,733.54 4,966.69
    Serial Nos :
    4510943M08D000183, 4510943M08D001011, ,
    4551024M08C001013, 4551024M08C001281, ,
    Net invoice value 44,700.2
    INCLUDES INSTALLATION KIT FOR SPLIT AIR-CONDITIONER.
    VL Octroi & Handling @3.00 % 785.46 included in the above invoice value
    Total Invoice amount in words: RUPEES FORTY FOUR THOUSAND SEVEN HUNDRED AND PAISE TWENT
    THREE ONLY

    Special Comments:

    Remarks:All payments should be made by cheque/draft drawn in favour of Voltas Limi


    payments please ask for official cash receipt.Our responsibility ceases once the goods
    the transporter.Interest@24% will be charged on all over due bills.If you do no
    Declaration Form within 60 days from the date of this invoice, you will be liable to p
    full rate including interest and penalty on the differential tax amount. In the event
    form furnished by you being held invalid by the Sales Tax authorities for one reaso
    will be liable to pay us the differential amount of Sales Tax including interest and pe
    No credit of the additional duty of customs levied under sub section (5) of secti
    Tariff Act,1975 shall be admissible.

    I/WE HEREBY CERTIFY THAT MY/OUR REGISTRATION CERTIFICATE UNDER THE MAHARASHTRA VALUE
    IS IN FORCE ON THE DATE ON WHICH THE SALE OF THE GOODS SPECIFIED IN THIS TAX INVOICE I
    THAT THE TRANSACTION OF SALE COVERED BY THIS TAX INVOICE HAS BEEN EFFECTED BY ME
    ACCOUNTED FOR IN THE TURNOVER OF SALES WHILE FILLING OF RETURN AND THE DUE TAX, IF

    ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
    ~

    Ship To: Pages 2 of 2


    M/s
    DASS ELECTRIC TRADING CO
    ATLAS STEEL ERA BUILDING,
    BEFORE KUMAR PANAROMA SOCIETY,
    SHANKAR SETH ROAD
    PUNE-PUNE 411037
    INDIA
    Contact No: 26134749

    SALE HAS BEEN PAID OR SHALL BE PAID


    For Voltas Limited
    CST_NO:27590000060C
    LST_NO:400033/S/1342 DT. 01/04/2002
    PAN_NO:AAACV2809D Authorised Signato
    TAN_NO:MUMV07842C
    TIN_NO:27590000060V
    STC_NO:AAACV2809DST005

    ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
    ~

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