TAX INVOICE
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M/S.
. ( Name & Address of the selling dealer )
Tax Identification Number ( TIN )
. |
Book No. ( Pre-printed )
Serial No. ( Pre-printed )
Date ___/__/____ |
|
To
( Name and address of the purchasing dealer ) |
Purchasers
Tax Identification Number TIN ( in any) |
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Sl. No. |
Description of Goods |
Quantity |
Unit price or Rate |
Total Amount |
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Total Sale value before adding VAT |
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+ VAT @
% |
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Total Sale Price with VAT |
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Signature
Name and address ( of Selling Dealer / manager / agent )
Of the Printer Invoice Printed ( first and last serial
number of tax invoice printed ) |
RETAIL INVOICE ( CASH MEMO / BILL )
|
M/S.
. ( Name & Address of the selling dealer )
Tax Identification Number ( TIN )
. |
Book No. ( preprinted )
Serial No. ( Pre printed )
Date ___/__/____ |
|
To
( Name and address of the purchasing dealer in available in case of local sale but compulsorily in case of central sale ) |
Purchasers : RC No/ TIN ( if any )
Note : See below
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Sl. No. |
Description of Goods |
Quantity |
Unit price or Rate |
Total Amount |
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Total Sale value inclusive of VAT |
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Sale / Transfer against central form ( in any ) C/F/H etc |
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Signature
( of Selling Dealer / manager / agent )
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Note : In case of central sale, the registration no./ TIN needs to be compulsorily written. Also mention type of central statutory declaration form against which sale is made, like C or H form etc.
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