www.aletterformat.com
COMPANY NAME
INVOICE
ADDRESS
Mobile :
LandLine:
Email :
Dealers in:
Tin. No. 332713478825 cst. 98842 1/7/2009 INV No.
DATE
To:
Purchase
Order No:
Dated:
Payment
Mode
UNIT
S.NO. DESCRIPTION UOM QTY AMOUNT
RATE
SUB TOTAL
Party’s TIN No: VAT 4%
CST: Surcharges
Vehicle No: Transport Charges
Rounded off
GRAND TOTAL
TOTAL AMOUNT IN WORDS
for
Authorized Signatory