TAX INVOICE

Original for Recipient

CNCVEYRA (Manmohan Yadav)

CNC Programming | CAD/CAM Design | Turning | VMC | Laser Engraving

Haridwar, Uttarakhand - 249402, India

GSTIN: 05XXXXXXXXXXXZX State: Uttarakhand (Code 05)

Mobile: 9592813879 | Web: cncveyra.in

Invoice No.:-

Invoice Date:-

Reverse Charge:No

Place of Supply:Uttarakhand (05)

Client PO No./Date:-

Our Challan No.:-

Bill To (Buyer)

Client ka naam

Pata

City - Pincode

GSTIN: -

Ship To (Consignee)

Same as Buyer

Mobile: -

State: Uttarakhand (Code 05)

Sr	Description of Goods / Services	SAC	Qty	Unit	Rate (₹)	Taxable (₹)

Amount in Words:

Advance (50%): ₹

Balance after advance: ₹

Total Taxable Value

Round Off

GRAND TOTAL

Tax Summary

Bank Details

Account Name: Manmohan Yadav (CNCVeyra)

Bank: ____________________

A/c No.: ____________________

IFSC: ____________________

UPI ID: ____________________

Payment Terms

50% advance; balance on delivery. Delivery against balance payment only.

Terms & Conditions

1. Material supplied by client; client is responsible for material quality and grade. 2. Work as per approved drawing / PO only. 3. Programming / design files remain with CNCVeyra until full payment. 4. Defects, if any, to be reported within 3 days of delivery. 5. Interest @ 18% p.a. on delayed payment. 6. Subject to Haridwar jurisdiction.

Declaration

We declare that this invoice shows the actual price of the goods / services described and that all particulars are true and correct.

Receiver's Signature / Stamp

For CNCVEYRA

Authorised Signatory

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TAX INVOICE