Scribd
Upload
155 views1 page

iPhone 13 Invoice - Vinaya Industries

This invoice from Vinaya Industries Limited documents the sale of 11,440 kilograms of poultry feed to Srinidhi Enterpriss. The feed was delivered via truck number TN 47S 8344 to Namakkal. The total chargeable amount for the feed was Rs. 185,440 at a rate of Rs. 16.20 per kilogram. The invoice provides shipping and billing details for both companies, including reference numbers, quantities, rates, and taxes.

Uploaded by

Gyan Prakash
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
155 views1 page

iPhone 13 Invoice - Vinaya Industries

This invoice from Vinaya Industries Limited documents the sale of 11,440 kilograms of poultry feed to Srinidhi Enterpriss. The feed was delivered via truck number TN 47S 8344 to Namakkal. The total chargeable amount for the feed was Rs. 185,440 at a rate of Rs. 16.20 per kilogram. The invoice provides shipping and billing details for both companies, including reference numbers, quantities, rates, and taxes.

Uploaded by

Gyan Prakash
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

VINAYA IDUSTRIES LIMITED Invoice No Dated

Off Near Majevadi Gate, RI/315/DO/S/SAP 24-JUN-2010


Factory: Dhoraji Road, Sukhpur Delivery Note Mode/Terms of Payment
Junagadh- 362001 (Guj)
PH 0285 266 1797 FAX:285 2660944
I mail: vinayso@[Link] Suppliers Ref Other Reference(S)
315/DO/S/SAP SAP

Buyer’s Order No Dated


954/SAP 8-May-2010
Bayer
Dispatch Document No Dated
SRINIDHI ENTERPRISS
#155/ A 3rd stage BEMLYOUT
Basaveshwara circla Dispatched Through Destination
R R nagar TN 47S 8344 NAMAKKAL
Bangalore:560098 Terms Of Delivery

Marks & No/ No & Kind Description Of Goods Quantity Rate Per Amount
Container No Of Pkgs.
233 POULTRY FEED 11,440.000 16.20 KGS 1,85,440=00
BAGS KGS

Total 11,440.000 1,85,440=00


Amount Chargeable (in words) E. & O.E
Rs. One Lack Eighty Five Thousand Four hundred Forty Only

Remarks
BAGS- 233 TRUCK NO. TN 47S 8344 QUALITY – 40% O+A
Company’s VAT TIN : 24120100479 DT.6.9.05
Company’s CST No : 24620100479 DT.6.9.05
Buyer’s VAT/TIN : 2928078514
We declare that this invoice shows the actual price of goods For VINAY INDUSTRIES LIMITED
described and that all particulars are true and correct
Authorized Signatory
RETAIL INVOICE
(Original)

SUBJECT TO JUNAGADH JURISDICTION


This is a Computer Generated Invoice

You might also like