The invoice from Shree Apparels to Neelachal Concrete Product Pvt Ltd is for the sale of a used generator set for Rs. 145,000. It provides details of the supplier and buyer including their GSTIN numbers, bank details, and a declaration that the invoice shows the actual price and correct particulars of the goods. The invoice number is 558 and is dated October 7, 2020.
The invoice from Shree Apparels to Neelachal Concrete Product Pvt Ltd is for the sale of a used generator set for Rs. 145,000. It provides details of the supplier and buyer including their GSTIN numbers, bank details, and a declaration that the invoice shows the actual price and correct particulars of the goods. The invoice number is 558 and is dated October 7, 2020.
The invoice from Shree Apparels to Neelachal Concrete Product Pvt Ltd is for the sale of a used generator set for Rs. 145,000. It provides details of the supplier and buyer including their GSTIN numbers, bank details, and a declaration that the invoice shows the actual price and correct particulars of the goods. The invoice number is 558 and is dated October 7, 2020.
The invoice from Shree Apparels to Neelachal Concrete Product Pvt Ltd is for the sale of a used generator set for Rs. 145,000. It provides details of the supplier and buyer including their GSTIN numbers, bank details, and a declaration that the invoice shows the actual price and correct particulars of the goods. The invoice number is 558 and is dated October 7, 2020.
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INVOICE
SHREE APPARELS INVOICE NO DATED
no:58 Shankar complex, II nd Floor 558 7-Oct-20 G.S.T.Road, Guduvancherry DELIVER NOTE TERMS OF PAYMENT Chennai-603202 email:shreeapparels2014@gmail.com Supplier's Ref GSTIN/UIN:33ACPFS0488M1ZH Consignee Buyers Order No Dated NEELACHAL CONCRETE PRODUCT PVT LTD 151/8 AT MANGAL Despatch Document No Delivery Note Date MATHUR POST THIRUVANNAMALAI DISTRICT Despatched Through Destination TAMILNADU TIRUVANNAMALAI DT GSTIN: 33AACCN4148D1ZV Terms of Delivery Buyer( if other consignee) NEELACHAL CONCRETE PRODUCT PVT LTD 151/8 AT MANGAL MATHUR POST THIRUVANNAMALAI DISTRICT TAMILNADU GSTIN: 33AACCN4148D1ZV HSN dc no Description of Goods po no CODE Quantity Rate/pc Amount USED GENERATOR SET 8502 145000.00
0.00 SERVICE BASE Total 145000.00 Amount chargeable in words
RUPEES ONE LAKH FOURTY FIVE THOUSAND ONLY
Company's Bank Details For Shree Apparels
Bank Name:INDIAN BANK A/C No:449243987 Branch: Guduvancherry IFSC code:IDIB000M142 Authorised Signatory Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct OLD BALAN 40000 14-Sep 20000 TOTAL 100000 7-Oct 20000 INTEREST FROM MARCH TO SEPTEMBER Suresh
02.11.2020 bank documents 3000
14.10.2020 suresh 500 23.10.2020 1510 EB and recharge 03.11.2020 3000 bank 05.11.2020 1000 story 23.11.2020 149 recharge 23.11.2020 230 dth recharge
