PO NO:P685458 Invoice No:10085/23-24/FP1 Date:03/01/2024
Date: Transportation Mode:SELF
Vehicle:MH15EG5586 Billed To :NOVATEUR ELECTRICAL & DIGITAL Shipped To :NOVATEUR ELECTRICAL & DIGITAL SYSTEMS PVT.LTD SYSTEMS PVT.LTD A/2 MIDC INDL.AREA MALEGAON VILLAGE SINNER A/2 MIDC INDL.AREA MALEGAON VILLAGE SINNER DIST.NASHIK-422113 DIST.NASHIK-422113 Vendor Code:F00006
Qty Total:4940 Total 78,795.60 I.E.Ambad,Nashik Other : 0.00 Ac No: 20093207167 IFSC Code:MAHB0000834 CGST 9% 7,091.60 Certified that the Particulars given above are true and Correct Terms : 1) Overdue SGST 9% 7,091.60 interest will be charged @ 21% p.a. 2) Goods sold will not be taken back or exchanged. 3) our responsibility ceases no sooner the goods leave our premises IGST 0.00 SUBJECT TO NASHIK JURISDICTION TCS 0.000 % 0.00 Total Value in Words :Ninety Two Thousand Nine Hundred and Seventy Nine Only Round Off 0.20 Grand Total 92,979.00
