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  • Vat Tax Invoice: Cure-Tech Civil Services

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    VAT TAX INVOICE CURE-TECH CIVIL SERVICES Dated 2612 Delivery Note Dated Dated Despatch Document No Terms of Payment Despatch Through Destination Buyer HOL STRUCTURAL ENGINEERING IIT MADRAS Contact Person Ph No / Detail Terms Of Delivery Description of Goods Quantity Rate Nos Amount 637.

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    Titolo originale

    2612

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    VAT TAX INVOICE CURE-TECH CIVIL SERVICES Dated 2612 Delivery Note Dated Dated Despatch Document No Terms of Payment Despatch Through Destination Buyer HOL STRUCTURAL ENGINEERING IIT MADRAS Contact Person Ph No / Detail Terms Of Delivery Description of Goods Quantity Rate Nos Amount 637.

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    Vat Tax Invoice: Cure-Tech Civil Services

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    yadavame
    VAT TAX INVOICE CURE-TECH CIVIL SERVICES Dated 2612 Delivery Note Dated Dated Despatch Document No Terms of Payment Despatch Through Destination Buyer HOL STRUCTURAL ENGINEERING IIT MADRAS Contact Person Ph No / Detail Terms Of Delivery Description of Goods Quantity Rate Nos Amount 637.

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    VAT TAX INVOICE

    Invoice No.

    CURE-TECH CIVIL SERVICES

    Dated
    2612

    No.2 JAWAHARLAL NEHRU SALAI


    EKKATTHANGAL
    Chennai-600032,TN,INDIA
    Email: admin@curetechcivilservicesS.com
    TEL : 22254020
    TIN No : 33710904808

    23/03/2015

    Delivery Note

    Dated

    P.O No

    Dated

    Despatch Document No

    Terms of Payment

    Despatch Through

    Destination

    Buyer
    HOL STRUCTURAL ENGINEERING IIT MADRAS

    Contact Person
    Ph No/Detail
    Terms Of Delivery

    CHENNAI

    S.NO
    1

    Description of Goods

    Quantity

    FOSROC-CONPLAST SP430-5 LT

    Rate

    Nos

    637.55

    Amount
    637.55

    SNO

    OutPut Vat 14.5%

    92.44

    Roundoff

    0.01

    ` 730.00

    Amount Chargeable (in Words)

    E. & O. E

    ` ( Seven Hundred Thirty Only )


    Company's Tin No:

    33710904808

    For CURE-TECH CIVIL SERVICES

    Company's CST No:


    Buyer's Vat Tin No:
    CST No:
    Autorized Signatory

    Notes

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