Accounting Voucher

INVOICE Original - Buyers CopyCASH MEMO

INFO SOLUTION - (From 1-Apr-2014)1ST FLOOR, ANAND TALKIES MARKET,NAPIER TOWN, JABALPURPH. 0761-4007018/ 4036157E-Mail :info_solution_india@yahoo.com

BuyerSHARC COMPUTERSNEAR EKTA MARKET, MANDLA ROAD,GOUR, JABALPUR (M.P.)

Invoice No.Info/15-16/May /310Delivery Note

Suppliers Ref.

Buyers Order No.VERBALDespatch Document No.

Despatched throughSELF

Dated18-May-2015Mode/Terms of PaymentCASHOther Reference(s)

Dated18-May-2015Dated

DestinationINFO

Terms of DeliveryCASH

Sl Description of Goods AmountDisc. %perRateQuantityVAT %VAT PaidNo. Rate

1 WD 500GB SATA D/T HDD 3,047.62No.3,047.621 No.53,200.00WCC4J5NR830C

OUTPUT VAT @ 5% 152.38%5

Total 3,200.001 No.Amount Chargeable (in words)Indian Rupees Three Thousand Two Hundred OnlyVAT Amount (in words)Indian Rupees One Hundred Fifty Two and Thirty Eight paise Only ( 152.38)

Companys VAT TIN : 23096003925Companys CST No. : 23096003925Buyers VAT TIN : 23919068240Companys PAN : AABFI2330Q

Declaration1) All payments by Cheque/ DD/ should be made in favour of "INFO SOLUTION" payable at Jabalpur only. 2) Goods once sold & billed cant be taken back or exchanged.3)Our responsibility ceases the moment goods leave our premises 4) No warranty on phycically broken/ damaged, burnt & tempered materials. 5) Cheque bounce charges@ Rs. 500/-+ Interest@24% per yr.

E. & O.EInv.No. Date Amount Due Days

Info/15-16/May /310 18-5-2015 3,200.00 25Total OutStanding 3,200.00

VAT AmountAssessable ValueVAT %152.383,047.625 %

Companys Bank DetailsBank Name : AXIS BANK A/CA/c No. : 128010200003575Branch & IFS Code : JABALPUR & UTIB0000128

Customers Seal and Signature for INFO SOLUTION - (From 1-Apr-2014)

Authorised Signatory

SUBJECT TO JABALPUR JURISDICTION

This is a Computer Generated Invoice