Tax Invoice

Numax Technology (P) Ltd Invoice No. Dated

405, Sai Plaza, 187-188 0044 26-Mar-2015
Sant Nagar East of Kailash Delivery Note Mode/Terms of Payment
New Delhi-110065 0688
E-Mail :sales@numaxindia.com Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee HK/14-15/0257 26-Mar-2015
HANKUK CONSTRUCTION & TRADING PVT. LTD. Despatch Document No. Dated
H79, L.G.F. 26-Mar-2015
KALKAJI Despatched through Destination
NEW DELHI -110019 By Hand Mr. Akash
Terms of Delivery
Buyer (if other than consignee)
HANKUK CONSTRUCTION & TRADING PVT. LTD.
H79, L.G.F.
KALKAJI
NEW DELHI -110019

Sl Description of Goods Quantity Rate per Amount

No.

1 ZX-60TBD Machine 1 pcs 12,000.00 pcs 12,000.00

(Max-Bio 103i)
2 Standard Time Attendance Software "Max-Time" 1 pcs
MSDE
(F.O.C)

12,000.00
Vat 12.5% 12.50 % 1,500.00

Total 2 pcs 13,500.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Five Hundred
Only

Company’s VAT TIN : 07690380963

Company’s CST No. : LC/089/07690380963/0710
Buyer’s VAT TIN : Appled For
Company’s PAN : AADCN2387F
Declaration
(1). Payment By A/C Payee Through Cq/DD should
be in Favour of Numax Technology (P) Ltd. A/C No.-
3096002100031940, IFSC: PUNB0309600, (2). 12
Months Warranty From Date of Invoice Excl. PSU
Cards & Physical Damage. (3).Goods Once Sold Can’t
Taken Back. (4). For CST Sale Actual Vat Rate is for Numax Technology (P) Ltd
Applicable if "C" Form Not Provided With in 2 Months.
(5) Overdue Interest Shall Be Charged @24% From
The Date of The Bill. Authorised Signatory

This is a Computer Generated Invoice