SMU - Invoice

To

Invoice No. :-

Sikkim Manipal University

5th Mile, Tadong,
Gangtok- 7371 02, Sikkim, India.
Ph: +91 3592 231938, Fax: + 91 3592 231147

Date :Contract / PO Reference :Descriptions

Amount

Vendor Name :- _____

Venue Name:- _____
Schedule Candidates _____
Hire of ___No. of Computers in ___ Labs @ Rs._______/- per computer during( between) from ______ to _____ for ____ no
of Days SMU Project/Practical Examinations Nov15.
Any Remarks :- _______________________________________

Total
Service Tax @ 14%

Amount in words :-________________________________________________

Grand Total

Institution's PAN No :- _________________

TDS Details

Institutions's Service Tax No. :- ____________________

Net Payment

Receipt
Received with Thanks the above stated amount as per below mentioned installments:
1. Amount of Rs.________ vide Trf Reference No.______________________ account no.__________
dt._
2. Amount of Rs.________ vide Trf Reference No.______________________ account no.__________
dt._
3. Amount of Rs.________ vide Trf Reference No.______________________ account no.__________
dt._
(Total Invoice Amount minus advances received as mentioned
above)

The above mentioned Invoice value is inclusive of all applicable taxes.

for__< >
<Name of the signatory>
<Signature with Seal of the Institution >
(For seal / round seal / address Seal)