TAX INVOICE
Consignor Invoice no. HD/584/10-11 Dated
Eva Builders Limited, Site: Purva Jade
Valasaravakkam Delivery Note Terms of Payment
Chennai. Direct Immediate / on Delive
Ph No: 9790978239 Contact Person: Mr. Anees Raj Supplier's Ref. Other Referrences
Tel fax:
Consignee Buyer's Order No. Dated
Telephonic
Eva Builders Limited, Site: Purva Jade Despatch Document No. Dated
Valasaravakkam Direct
Chennai. Despatch through Dated
Delivery Van
Terms of Delivery
Immediate
Product Unit Qty Rate Amount
MS Square Tube Size 80x40x3mm, 20Feet lengths Lengths 21 1902 39942.00
MS Square Tube Size 40x40x3mm, 20Feet lengths Lengths 3 1280 3840.00
VAT @ 4% 1751.28
45533.28
Amount chargable (in words)
( Rupees Forty Five Thousand Five Hundred Thirty Three and Paise Twenty Eight Only)
TIN No. :
CST No. :
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct Authorised Signatory
Subject to Chennai Jurisdrication
12/30/2010
Terms of Payment
Immediate / on Delivery
Other Referrences
12/29/2010
30-Dec-10
Amount
39942.00
3840.00
1751.28
45533.28
E & O.E
Authorised Signatory
TAX INVOICE
Consignor Invoice no. HD/583/10-11
Eva Builders Limited, Site: Odour Beach Resort
Illanthoppu, Pattipulla Village, Nr. Mahabalipuram Delivery Note
Chennai. Direct
Ph No: 97801 41631 Contact Person: Mr. Rajkumar Supplier's Ref.
Tel fax:
Consignee Buyer's Order No.
Telephonic
Odour Beach Resort Site Despatch Document No.
Illanthoppu, Pattipulla Village, Nr. Mahabalipuram Direct
Chennai Despatch through
Delivery Van
Terms of Delivery
Immediate
Product Unit Qty Rate
MS Square Tube Size 25x50x3mm, 20Feet lengths Lengths 4 1207
MS Square Tube Size 50x50x4mm, 20Feet lengths Lengths 15 2011
MS Square Tube Size 100x50x4mm, 20Feet lengths Lengths 1 3352
VAT @ 4%
Amount chargable (in words)
( Rupees Thirty Nine Thousand Eight Hundred Seventy Eight and Paise Eighty Only)
TIN No. :
CST No. :
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct Authorised Si
Subject to Chennai Jurisdrication
Dated
12/30/2010
Terms of Payment
Immediate / on Delivery
Other Referrences
Dated
12/29/2010
Dated
Dated
30-Dec-10
Amount
4828.00
30165.00
3352.00
1533.80
39878.80
E & O.E
Authorised Signatory
TAX INVOICE
Consignor Invoice no. HD/585/10-11 Dated
12/30/2010
Eva Builders Limited, Site: Pallikaranai
Near Pallikaranai Panchayat office, Pallikaranai, Delivery Note Terms of Payment
Chennai. Direct Immediate / on Delivery
Ph No: 9176600434 Contact Person: Mr. Vel Murugan Supplier's Ref. Other Referrences
Tel fax:
Consignee Buyer's Order No. Dated
Telephonic 12/29/2010
Eva Builders Limited, Site: Pallikaranai Despatch Document No. Dated
Near Pallikaranai Panchayat office, Pallikaranai, Direct
Chennai. Despatch through Dated
Delivery Van 30-Dec-10
Terms of Delivery
Immediate
Product Unit Qty Rate Amount
MS Square Tube Size 40x20x3mm, 20Feet lengths Lengths 5 890 4450.00
MS Square Tube Size 50x25x3mm, 20Feet lengths Lengths 5 1207 6035.00
VAT @ 4% 419.40
10904.40
Amount chargable (in words) E & O.E
( Rupees Ten Thousand Nine Hundred Four and Paise Forty Only)
TIN No. 33690021343 :
CST No. : 83184/22.02.2006
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct Authorised Signatory
Subject to Chennai Jurisdrication
