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Invoice Number:TI/1116/2303
SAGAR FAB INTERNATIONAL
Invoice Date:27 Jan 2017
No.5/1,Nagappa Street, Anjaneya Block,4th Cross Palace
Order Number:DOTD
Order Date:27 Jan 2017
Gutta ha l l i ,Beng a l uru
Call: 32917879 / 23566458
E-Mail : sagarfab@gmail.com
Consignee
Terms of Permit:
Dispatch Through: By Road
Buyer
Online
Total: 539
0.00 0.00 0.00
Dispatched Via:
SAGAR FAB INTERNATIONAL
DEC LARAT IO N:
We declare that this invoice hows actual price of the goods described incl
usive of taxes and that all particulars
are true and correct.
SKU Description Qty Rate
Disc VAT(%) Amt Tax Total
Amount in words: ZERO
Bank details :
Account Name - Sagarfab International
Account Number - 9111442006
Bank Name - Kotak Mahindra Bank
Branch - Malleshwaram
RTGS IFSC CODE - KKBK0000418.
Company's VAT TIN:29640707663
Buyer's VAT TIN:
Company's PAN:ABEFS4899J
Dispatched Via:
SAGAR FAB INTERNATIONAL
DEC LARAT IO N:
We declare that this invoice hows actual price of the goods described incl
usive of taxes and that all particulars
are true and correct.