The Kabuliwala Chapter

RETAIL INVOICE

DEV AYUR 2-B, DADA NAGAR, MITHAPUR ROAD, JALANDHAR E-Mail :devayur@aol.com

Buyer

Invoice No.

RI\0135\2013-14

Delivery Note

VAT-36 No. Dated 23-May-2013

Mode/Terms of Payment Other Reference(s) Dated Dated Destination

Supplier's Ref. Buyer's Order No.

Despatch Document No. Despatched through

Oorja Dham 2832/1 Gurdev Nagar, Pakhowal Road, Ludhiana

Terms of Delivery

Sl No. 1 2 3 4 5 6 7 8 9 10 11

Description of Goods

Quantity

Rate 55.00 55.00 125.00 50.00 60.00 60.00 85.00 120.00 150.00 50.00 90.00

per Disc. % Pcs. Pcs. Pcs. Pcs. Pcs. Pcs. Pcs. Pcs. Pcs. Pcs. Pcs.

Amount

Yastimadhu Tab Anu Taila Chandraprabhavati Tab Haritaki Tablet Avipattikara Churna Amruth Tablet Ksirbala Taila Sandhimitra Vati Tab Karela Jamun Juice 500ml Gokshuradi Guggulu Amlapittari Vati Tab

10 Pcs. 10 Pcs. 10 Pcs. 10 Pcs. 10 Pcs. 10 Pcs. 10 Pcs. 10 Pcs. 10 Pcs. 10 Pcs. 10 Pcs.

550.00 550.00 1,250.00 500.00 600.00 600.00 850.00 1,200.00 1,500.00 500.00 900.00

continued ...

SUBJECT TO JALANDHAR JURISDICTION This is a Computer Generated Invoice

RETAIL INVOICE(Page 2)

DEV AYUR 2-B, DADA NAGAR, MITHAPUR ROAD, JALANDHAR E-Mail :devayur@aol.com

Buyer

Invoice No.

RI\0135\2013-14

Delivery Note

VAT-36 No. Dated 23-May-2013

Mode/Terms of Payment Other Reference(s) Dated Dated Destination

Supplier's Ref. Buyer's Order No.

Despatch Document No. Despatched through

Oorja Dham 2832/1 Gurdev Nagar, Pakhowal Road, Ludhiana

Terms of Delivery

Sl No.

Description of Goods

Quantity

Rate

per Disc. %

Amount

12 Medhyarasyana Syrup

20 Pcs.

60.00 Pcs.

1,200.00

Total 130 Pcs.

Amount Chargeable (in words) INR Ten Thousand Two Hundred Only

10,200.00

E. & O.E

Company's VAT TIN : 03642109742 Company's CST No. : 03642109742 Buyer's VAT TIN : 03182105630 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 DEV AYUR

Authorised Signatory

SUBJECT TO JALANDHAR...