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  • Invoice: Invoice # P.O. # Invoice Date Due Date LR#

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    GP Meenakshi Agencies, located in Madurai, Tamil Nadu, issued an invoice to Fluid Pumps located in Coimbatore for 5719 nylon washers at INR 0.45 per unit for a subtotal of INR 2,573.55. The invoice includes 5% VAT of INR 128.68, for a total due of INR 2,702.23 by April 26, 2015. The invoice declares the prices and particulars are true and correct, and requests payment to GP Meenakshi Agencies' State Bank of India account.

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    Original Title

    GPM140000106 fluid

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    GP Meenakshi Agencies, located in Madurai, Tamil Nadu, issued an invoice to Fluid Pumps located in Coimbatore for 5719 nylon washers at INR 0.45 per unit for a subtotal of INR 2,573.55. The invoice includes 5% VAT of INR 128.68, for a total due of INR 2,702.23 by April 26, 2015. The invoice declares the prices and particulars are true and correct, and requests payment to GP Meenakshi Agencies' State Bank of India account.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    20 views2 pages

    Invoice: Invoice # P.O. # Invoice Date Due Date LR#

    Uploaded by

    see248985
    GP Meenakshi Agencies, located in Madurai, Tamil Nadu, issued an invoice to Fluid Pumps located in Coimbatore for 5719 nylon washers at INR 0.45 per unit for a subtotal of INR 2,573.55. The invoice includes 5% VAT of INR 128.68, for a total due of INR 2,702.23 by April 26, 2015. The invoice declares the prices and particulars are true and correct, and requests payment to GP Meenakshi Agencies' State Bank of India account.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    GP Meenakshi Agencies

    9J, 1st Cross Street, Joseph Nagar,


    Thirunagar Madurai
    Tamil Nadu 625006
    TIN No - 33046234405

    IN

    Fluid pumps
    7/22,Nagamanikanpalayam,
    Pattam Road,
    Coimbatore - 16
    Contact person : Mr. Deepak
    Contact Number - +91 8870673301
    Item
    Product

    Description
    Nylon Washer

    Invoice #
    P.O. #
    Invoice Date
    Due Date
    LR#

    Unit Price
    INR 0.45

    Quantity
    5719

    NOTES: Declaration:
    WE DECLARE THAT THIS INVOICE SHOWS THE ACTUAL PRICE OF THE GOODS DESCRIBED
    AND THAT ALL PARTICULARS ARE TRUE AND CORRECT.

    Please Remit Payment To:


    Beneficiary Name - GP MEENAKSHI AGENCIES
    Bank Name - State Bank of India . Tirunagar
    Account Number - 33837397669
    IFSC Code - SBIN0016923
    Bank Address - DOOR NO.21F, GANDHIJI 1ST STREET, TIRUNAGAR, MADURAI. TAMIL NADU 625002
    Subtotal
    + VAT - 5%
    Total Amount

    INVOICE

    GPM140000106
    PO-4470
    3/27/2015
    4/26/2015

    Amount
    INR 2,573.55

    IL NADU 625002
    INR 2,573.55
    INR 128.68
    INR 2,702.23

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