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VAT - Invoice
June, 21st 2006

 

TAX INVOICE

 

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)

Sl. No.

Description of Goods

Quantity

Unit price or Rate

Total Amount

 

 

 

 

 

 

 

 

 

 

 

Total Sale value before adding VAT

 

+ VAT @ %

 

Total Sale Price with VAT

 

 

                                                                                                      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

 

Sl. No.

Description of Goods

Quantity

Unit price or Rate

Total Amount

 

 

 

 

 

 

 

 

 

 

 

Total Sale value inclusive of VAT

 

Sale / Transfer against central form ( in any ) C/F/H etc

 

 

                                                                                                      Signature

                                                                               ( of Selling Dealer / manager / agent )

 

 

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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