Discription Qty UMO
Invoice To
Aeon Stystems
Chandigarh

Order No.
GMH / PO / 5804BADDI
Dated:
18-Feb-2013
Mode / Terms Of Payment
50% advance with p.o balance after completion of wo
Supplier's Ref.
5804
Other Reference(s)
Suplier
GMH Organics
Village Kunjhal, Jharmari
Baddi, Dist. Solan (H.P)
Despatch thought Destination
Terms of Delivery
F.O.R. at Company.
Delivery:-
V No:-


Sr No. Description of Goods Due on Qty Rate Per Amount

1.



ITC of Air Conditioning System (Make-IVRF)



C.S.T. 2%
Service Tax

7 Days 1 NOS

 

2,50,00.000


2
10.30

NOS


%
%

2,50,00.000


3,500.000
7,725.000




TOTAL SALES VALUE WITH VAT 468630

Amount in Words: Four lacs sixty eight thousand six houndred thirty only

Interest @ 15 % per annum will be charged on all acounts unpaid 30 days after due date. Only official receipt on printed form will be recognized by the Company.



For Aeon Systems







Authorized Signatory

Company's VAT TIN:-