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    Materials Bill

    Uploaded by

    netmaxbiplab

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Materials Bill

    Uploaded by

    netmaxbiplab
    2 views1 page

    Original Title

    MATERIALS BILL

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    Copyright:

    © All Rights Reserved
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    2 views1 page

    Materials Bill

    Uploaded by

    netmaxbiplab

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    NETMAX NVOICE NO: DATED:


    REG. OFFICE : VILL-DADPUR , PO-BELDUBI, NET/24-25/086 25.10.2024
    DIST- HOWRAH -711322 Delivery Note : Mode/Terms of Payment
    Mobile : 9051191370, 9038575378
    E-mail ID : info@netmaxindia.in Suppliers Ref No. Other Reference(s)
    www.netmaxindia.in GSTN :19 AAIFN7938A2Z2
    Buyer Buyer's Order No. Dated :
    M/S: VIJAYA CORPORATION

    Address : 8-2-293/82/APLOT NO 739-A,ROAD NO-


    37,JUBILEE , HYDRABAB Telengana -500033 SITE : KOLKATA SECTOR -V

    Despatch Through Destination :

    GSTIN NO. 36AAQFV5212K1ZR Terms Of Delivery


    Sl.
    No Description of Goods HSN/SAC Quantity Rate UOM Amount
    .

    1 SUPPLY AND INSTALLATION OF TRAY OR 9U RACK 8536 1 1,000.00 NOS. 1000.00

    SUB TOTAL 1000.00

    Discount
    Total 1000.00

    IGST 18% 180.00


    ROUND OFF 0.00
    TOTAL 1180.00
    Amount Rupees : One Thousand One Hundred Eighty Rupees Only
    HSN/SAC Taxable IGST
    Value Rate Amount
    1000.00 18% 180
    Tax Amount : One Hundred Eighty Rupees Only
    NETMAX
    Our Banker # Bandhan Bank , Girish Park branch,187,
    C.R. Avenue, girish park Kolkata, West Bengal
    Current A/c. No. # 10160003335688
    RTGS/NEFT IFSC:BDBL0001295
    MICR CODE :700750080

    1. Interest will be charged @24% if the payment is not made within Signature ………………………………
    due Authorised Signatory
    date or otherwise as per terms. Name :Biplab Dey
    Designation :Partner

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