TAX INVOICE

JAY CORPORATION 410, 4 FLOOR, AUSTLAXMI COMPLEX, PLOT NO.O/S 62/15, PHASE-1, OPP. ABHYUDAY CO-OP BANK, OPP. AUSTVINAYAK COMPLEX, IDGHA ROAD, DARIYAPUR GATE NR. GUJ. FOUNDRY, GIDC, VATVA AHMEDABAD 382445 AHMEDABAD TEL: 9904995386, 8866807413 TELE FAX : 079-29092575
TH

M/s CANPAC TRENDS PVT. LTD. CANMART DEV COMPLEX, PARIMAL GARDEN CIRCLE AHMEDABAD RAJ BHAI 9909998629 TIN NO : 24073405351 ITEM NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 DESCRIPTION T TYPE HANDLE LONG NOSE PLIER 165MM LONG NOSE PLIER 215MM CHISEL 125MM CHISEL 150MM CHISEL 200MM CHISEL 250MM CHISEL 300MM FIX SPANNER SET 6MM TO 32MM HAMMER 100GRM HAMMER 200GRMS HAMMER 100GRSM SK PIN PRODUCT 6,8,10,12

INVOICE NO. T/876 ORDER NO. CHALLAN NO. RATE RS. 4410 197.40 225.75 78.75 97.65 147 243.60 303.45 2982 131.25 210 231 4515

DATE 26/11/2013 DATE DATE AMOUNT RS 4410.00 197.40 225.75 78.75 97.65 147.00 243.60 303.45 2982.00 131.25 210.00 231.00 4515.00

QUANTITY 01 01 01 01 01 01 01 01 01 01 01 01 01

PER SET PCS PCS PCS PCS PCS PCS PCS SET PCS PCS PCS SET

VAT @ 5%

688.64

OUR TIN NO. : 24070204217 CST TIN NO. : - 24570204217 RUPEES FOURTEEN THOUSAND FOUR HUNDRED SIXTY ONE ONLY
DESPATCHING INSTRUCTIONS NO. OF PACKAGE WEIGHTS TO PAY RR/MR NO. DATE
TERMS & CONDITIONS 1.PAYMENT NOT PAID ON DUE DATED WILL BE SUBJECT TO INTEREST @24% PER ANNUM 2.WE DOT ACCEPT ANY RESPONSIBILITY FOR DAMAGE LOSS OR DELAY IN TRANSIT. 3. ANY CLAIN FOR SHORT WEIGHT MEASURE OR ALLOWANCE FOR QUALITY MUST BE MADE WITHIN 24 HRS ON RECEIPT OF THE GOODS OTHER WIDE SAME WILL NOT E TENTERAINED 4.ALL TRANSACTIONS ARE SUBJECT TO AHMEDABAD JURISDICTION

TOTAL

14461.00

FOR JAY CORPORATION