Spark

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Content

TAX INVOICE

Nitin Naresh

Original For

Buyer

PAN NO.AFQPN3092N

D-12, Gali Number 4, Syndicate Enclave, Raghu Nagar
+91-8800302311
Your company TIN/CST number

Duplicate

For

Transporter

Triplicate

For

Office Filing

BILL TO:

INVOICE NO.

DATE

Spark International 07, 5th floor, Nalanda towers,
Sunder Nagar, opp. S.V. Road, Malad (W),
Mumbai - 400064,
Maharashtra, India

Mode of Dispatch

Transporter's Name

26. Feb. 2016

LR/RR NO.

P.O. NO.

DATE

TIN/CST
S.NO.

PRODUCT DESCRIPTION

QTY

RATE

AMOUNT

1

Website Designing & Development

1

12000.00

12000.00
0.00
0.00
0.00
0.00
0.00

0.00

12000.00
ADD

VAT

0.00%

0.00
12000.00

ADD

Transport & Handling Charges
For Your Company Name
TOTAL

Rupees in words :

Twelve Thousand Rupees Only

12000.00
Authorised Signatory

Authorised Signatory
Terms & Conditions :
1. Make all cheques payable to YOUR COMPANY NAME.
2. 18% interest will be charged on all invoices not paid within 30 days from the date of invoice.
3. Our responsibility ceases soon after the goods leave from our premises.

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