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 1 RETAIL INVOICE 081050/14-15/6225 NVOICE NUMBER : 10-FEB-2015 NVOICE DATE : SELLER BUYER MOONBOY INTERNATIONAL PVT LTD 1ST FLOOR, KHAJOTIYA HOUSE, AGA NO WAD, SAYEDPURA NR. PARSI FIRE TEMPLE  ITY SURA T / STATE GUJARAT PIN 395003  24222500703 OMPANY S VAT TIN :  24222500703 OMPANY S CST NO. : NAMAN JAIN ROOM NO . 132, NEW BOYS HOSTEL, TEERTHANKAR MAHAVEER UNIVERSITY, DELHI ROAD, MORADABAD  ITY MORADABAD / STATE UTTAR PRADESH PIN 244001 MOBILE 9267798432  ECOM EXPRESS ISPATCHED VIA  720199219 ISPATCH DOC. NO. (AWB) S.NO. ITEM DESCRIPTION QTY RATE TAX(CST) AMOUNT 1 TECHFISH MEGA POWER+ POWER BANK 10400MAH GOLDEN ORDER NO.: 4864236967 SUBORDER NO.: 6458688798 1 549.52 27.48 (5.0 %) 577.0 TOTAL Rs. 577 AMOUNT IN WORDS : INDIAN RUPEES FIVE HUNDRED SEVENTY SEVEN ONLY DECLARATION We declare that this invoice shows actual price of the goods and that all particulars are true and correct. CUSTOMER ACKNOWLEDGEMENT I hereby confirm that the above said product/s are being purchased for my internal / personal consumption and not for re-sale. I further NAMAN JAIN understand and agree with SNAPDEAL.COM terms & conditions of sale available at http://www.sna pdeal.com/info/terms OfUse. THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE

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  • 1RETAIL INVOICE081050/14-15/6225INVOICE NUMBER : 10-FEB-2015INVOICE DATE :

    SELLER BUYER

    MOONBOY INTERNATIONAL PVT LTD1ST FLOOR, KHAJOTIYA HOUSE, AGA NO WAD, SAYEDPURANR. PARSI FIRE TEMPLE

    CITY SURAT / STATE GUJARATPIN 395003

    24222500703COMPANY'S VAT TIN :

    24222500703COMPANY'S CST NO. :

    NAMAN JAINROOM NO . 132, NEW BOYS HOSTEL, TEERTHANKAR MAHAVEERUNIVERSITY, DELHI ROAD, MORADABAD

    CITY MORADABAD / STATE UTTAR PRADESHPIN 244001MOBILE 9267798432

    ECOM EXPRESSDISPATCHED VIA 720199219DISPATCH DOC. NO. (AWB)

    S.NO. ITEM DESCRIPTION QTY RATE TAX(CST) AMOUNT1 TECHFISH MEGA POWER+ POWER BANK 10400MAH

    GOLDENORDER NO.: 4864236967SUBORDER NO.: 6458688798

    1 549.5227.48

    (5.0 %)577.0

    TOTAL Rs. 577AMOUNT IN WORDS : INDIAN RUPEES FIVE HUNDRED SEVENTY SEVEN ONLY

    DECLARATIONWe declare that this invoice shows actual price of the goods and that all particulars are true and correct.CUSTOMER ACKNOWLEDGEMENTI hereby confirm that the above said product/s are being purchased for my internal / personal consumption and not for re-sale. I furtherNAMAN JAINunderstand and agree with SNAPDEAL.COM terms & conditions of sale available at http://www.snapdeal.com/info/termsOfUse.THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE

  • 2FORM 402 ORIGINAL(See rule 51) DUPLICATE

    TRIPLICATE

    Declaration under section 68 of the Gujarat Value Added Tax Act,2003(For movement of goods within the State or goods moving outside the State)

    To,The officer inchargeCheck post......

    (1) Place from which goods are dispatched District Gujarat Surat(2) Place to which goods are dispatched District Uttar Pradesh Moradabad(3) Details of goods invoice No Date 081050/14-15/6225 10-Feb-2015(4) Consignor's details :

    NameMOONBOYINTERNATIONAL PVTLTD

    State Gujarat

    Address 1st Floor, Khajotiya House,Aga No Wad, Sayedpura

    RegistrationCertificate No

    Nr. Parsi Fire Temple DateTelephone 9726130000 CST

    registration No. 24222500703

    Fax No. Date(5) Nature of Transaction :

    :1: Inter State Sale :2: Transfer of documents of title:3: Depot Transfer :4: Consignment to Branch/Agent:5: For job works/Works contract:6: For Export:7: Any Other

    (6) Consignee's details :-Name NAMAN JAIN Registration Certificate NoAddress ROOM NO . 132, NEW

    BOYS HOSTEL,TEERTHANKARMAHAVEERUNIVERSITY, DELHIROAD, MORADABAD

    DateTelephone

    9267798432CSTregistrationNo.

    Fax No. DateConsigned Value Rs.577

    Sr.No.

    Description of Goods CommodityCode

    UnitQuantity

    Rate of Tax Value

    1 Techfish Mega Power+Power Bank 10400mAhGolden

    1 577 * 1

    (a)

  • 3(7) Transporter's Details: Name_________________________________________________________________________________________________________________

    ___________________________________________________________

    (c) Owner/ Partner's Name_______________________________________(8) Vehicle No________________________________L.R.No.____________________Date______________(9) Driver's Details (a)Name______________________________________________________________

    (b) Address___________________________________________________________________________________________________________

    (c) Driving Licence No. _______________________________________________(d) Licence issuing State ______________________________________________(e) Driver's Signature

    (10) Name and the address of person in charge of goods_______________________________________

    Seal

    Place : Surat, Gujarat Signature :___________________

    Date:10-Feb-2015 Designation :_________________

    For Commercial Tax Department/Check Post

    Entry No. Reason of abnormalstoppage Result if any

    Vehicle Date TimeArrivalDepart

    Date____________________Signature______________________Designation_____________________________