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    W216 Inv

    Uploaded by

    Kanchan
    This document is a tax invoice from Leading Network Systems Pvt Ltd to Link Infosystems for the sale of 9 FlexiBox cabinets. The total amount due is INR 48,072.83 including VAT of INR 6,087.83 at 14.5%. Payment is due within 30 days by post-dated cheque. The goods will be delivered ex-warehouse to Link Infosystems in Kolkata.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    W216 Inv

    Uploaded by

    Kanchan
    135 views2 pages
    This document is a tax invoice from Leading Network Systems Pvt Ltd to Link Infosystems for the sale of 9 FlexiBox cabinets. The total amount due is INR 48,072.83 including VAT of INR 6,087.83 at 14.5%. Payment is due within 30 days by post-dated cheque. The goods will be delivered ex-warehouse to Link Infosystems in Kolkata.

    Original Description:

    W216_INV

    Original Title

    W216_INV

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    © © All Rights Reserved

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    This document is a tax invoice from Leading Network Systems Pvt Ltd to Link Infosystems for the sale of 9 FlexiBox cabinets. The total amount due is INR 48,072.83 including VAT of INR 6,087.83 at 14.5%. Payment is due within 30 days by post-dated cheque. The goods will be delivered ex-warehouse to Link Infosystems in Kolkata.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    135 views2 pages

    W216 Inv

    Uploaded by

    Kanchan
    This document is a tax invoice from Leading Network Systems Pvt Ltd to Link Infosystems for the sale of 9 FlexiBox cabinets. The total amount due is INR 48,072.83 including VAT of INR 6,087.83 at 14.5%. Payment is due within 30 days by post-dated cheque. The goods will be delivered ex-warehouse to Link Infosystems in Kolkata.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    TAX INVOICE

    Leading Network Systems Pvt Ltd .

    Invoice No.

    Dated

    Kaikhali Chiriamore
    P.O & P.S-Airport, Dist.North 24 Parganas
    Kolkatta-700052
    The Oriental Insurance Policy No: 163600/21/2011/63
    Service Tax No : AABCL0651JST001
    E-Mail :leadnet@leadingnets.com
    Consignee

    WB/201415/216

    7-Feb-2015

    Delivery Note

    Mode/Terms of Payment

    WB/201415/213

    30 days PDC

    Supplier's Ref.

    Other Reference(s)

    Buyer's Order No.

    Dated

    Link Infosystems
    3rd Floor, 5 D.B Road (E)
    Kolkata-700035
    Ph.No : 9330066083
    Contact : Ratnesh Kr Rai

    LI/14-15/0053/014

    6-Feb-2015

    Despatch Document No.

    Dated

    Buyer (if other than consignee)

    Terms of Delivery

    Link Infosystems
    3rd Floor, 5 D.B Road (E)
    Kolkata-700035
    Ph.No : 9330066083
    Contact : Ratnesh Kr Rai

    1.TAX : EXTRA

    Sl
    No.

    LI/14-15/0053/014

    7-Feb-2015
    Despatched through

    Destination

    EX WAREHOUSE

    Description of Goods

    1 FLEXIBOX 19", 15U/500D 1 SECTION

    VAT %

    Quantity

    Rate

    per Disc. %

    Amount

    14.50

    3 NOS

    5,155.00 NOS

    15,465.00

    14.50

    6 NOS

    4,420.00 NOS

    26,520.00

    WITH FRONT GLASS WITH CAM LOCK,


    (1) PDU 6X5AMP AND 1.5METER FEED CABLE AND
    3 PIN PLUG, (1) SHELF 255MM,
    (1)FAN 203V 90CFM,(1)CABLE MANAGER 1U PVC LOOPS,
    HARDWARE PKT OF 20 (ASSEMBLED)
    WMLC-A415-1

    2 FLEXIBOX 19" 12U/500D 1 SECTION


    WITH FRONT GLASS WITH CAM LOCK,
    (1) PDU 6X5AMP AND 1.5METER FEED CABLE AND
    3 PIN PLUG, (1) SHELF 255MM,
    (1)FAN 203V 90CFM,(1)CABLE MANAGER 1U PVC LOOPS,
    HARDWARE PKT OF 20 (ASSEMBLED)
    WMLC-A412-1

    41,985.00

    continued ...

    This is a Computer Generated Invoice

    TAX INVOICE(Page 2)
    Leading Network Systems Pvt Ltd .

    Invoice No.

    Dated

    Kaikhali Chiriamore
    P.O & P.S-Airport, Dist.North 24 Parganas
    Kolkatta-700052
    The Oriental Insurance Policy No: 163600/21/2011/63
    Service Tax No : AABCL0651JST001
    E-Mail :leadnet@leadingnets.com
    Consignee

    WB/201415/216

    7-Feb-2015

    Delivery Note

    Mode/Terms of Payment

    WB/201415/213

    30 days PDC

    Supplier's Ref.

    Other Reference(s)

    Buyer's Order No.

    Dated

    Link Infosystems
    3rd Floor, 5 D.B Road (E)
    Kolkata-700035
    Ph.No : 9330066083
    Contact : Ratnesh Kr Rai

    LI/14-15/0053/014

    6-Feb-2015

    Despatch Document No.

    Dated

    Buyer (if other than consignee)

    Terms of Delivery

    Link Infosystems
    3rd Floor, 5 D.B Road (E)
    Kolkata-700035
    Ph.No : 9330066083
    Contact : Ratnesh Kr Rai

    1.TAX : EXTRA

    Sl
    No.

    LI/14-15/0053/014

    7-Feb-2015
    Despatched through

    EX WAREHOUSE

    VAT %

    Description of Goods

    Quantity

    Total

    9 NOS

    Amount Chargeable (in words)


    Indian Rupees Forty Eight Thousand Seventy Two
    and Eighty Three paise Only
    VAT Amount (in words)
    Indian Rupees Six Thousand Eighty Seven and
    Eighty Three paise Only ( 6,087.83)

    :
    :
    :
    :

    Rate

    per Disc. %

    14.50 %

    OUTPUT VAT @ 14.5%

    Company's VAT TIN


    Company's CST No.
    Buyer's VAT TIN
    Company's PAN

    Destination

    Amount

    6,087.83

    48,072.83

    E. & O.E
    VAT % Assessable Value VAT Amount
    14.50 %
    41,985.00 6,087.83

    19621036714
    19621036714
    19323718037
    AABCL0651J

    Declaration
    We declare that this invoice shows the actual price of
    the goods described and that all particulars are true and
    correct.
    Customer's Seal and Signature

    for Leading Network Systems Pvt Ltd .

    Authorised Signatory
    This is a Computer Generated Invoice

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