CUSTOMER COPY

ALPHA BOILERS

INVOICE

NO.10,First floor,Arcot Road,Virugambakkam,chennai-600 092.

Ph : 044 - 43072331,65879215 Cell : 9884172331, Email:aboilers@yahoo.co.in
Date

Buyer

SANTOLENE SPECIALITIE

Invoice No.

17-18, Sidco industrial estate,

P.O. No.

Kakkalur-602003.

Our Ref. No.

Tiruvallur Dist.

DC. No.

16.04.10

Verbal

LR. No.
Transporter
Payment
SI.
No.

Description

Quantity

Immediate

Rate
Rs.

Ps.

Unit

Amount
Rs.
Ps.

Muti core valve - 20NB.

3,200

00

3,200

00

Water testing kid

1,300

00

1,300

00

4,500
562

00
50

5,063

50
00

Company TIN No.

CST No.

33981384955
801699/19.08.04

Area code No.

Buyers TIN No.

0.7.0

CST No.

Total
Vat 12.5%
Net Amount
Round Off
Total

Rupees :Five thousand and sixty three only.

1. Payments by Crossed & Payorder Cheques only.

For ALPHA BOILERS

2. All disputes Subject to Chennai Jurisdiction only.

3. Interest Will be Charged @ 24% p.a. if the bills are not paid within the
stipulated period.

Authorized Signatory
This is a Computer Generated invoice