INVOICE
Subject to Mumbai Jurisdiction |
Invoice No. |
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Invoice Date |
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Job No. |
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Date |
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Customer Name
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Add |
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GST No.: |
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IGM No. |
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B / E No. |
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Date |
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INV No. |
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Date |
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No. of Pkg. |
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Description : |
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Invoice Value |
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Ass. Value |
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Duty |
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IGST |
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Exchange rate |
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Country |
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BL No. |
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Date |
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HBL No. |
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Date |
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Supplier Name |
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Vessel No. |
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Gross Wt. |
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Container No.: |
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Sr No. |
Particular |
SAC/HSN |
Expenses |
CGST |
SGST |
IGST |
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Amount |
Per |
Amt |
Per |
Amt |
Per |
Amt |
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Total |
0.00 |
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Total Without Tax |
0.00 |
Total GST |
0.00 |
Amount Chargeable (in words) Rupeess:
only |
Bill Total Rs. |
0.00 |
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1. Kindly quotes bill number when making payment.
2. Upcountry cheques must include one present bank charges
3. No alternation should be made without permission
4. Intrest 18% will be charge per annum on bills remaining unpaid after week frim pf presentation.
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For |
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5. Dispute relating to this must be submitted in writing within one week from receipt of same after which no claim will be entertained. |
6. The company give noticed that they received/forward deliver at owner's risk when goods are consigned to places beyond the limits of own conveyance.
7. Good lying in the godown,B.P.T. or railway sheds awaiting dispatch shipments are entirely at owner risk.
8. Our responsibility ceases afrter the goods have been delivered to the carriers godown etc.
9. The owner should insure the goods for all risks.
10.TDS deduction @ 2% as per sec. 194c. |
Authorised Signatory |
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