FORM VAT-50 [See rule 63(2)and (4)] INVOICE ORIGINAL: Purchaser's copy (Valid for input tax credit) Seller's Name : ____________________________________ Address: ____________________________________ ____________________________________ ____________________________________ Telephone No. ________________ Fax No.____________ Taxpayer Identification No. ___________________________ (TIN) Book No. Serial No. Date: Buyer's Name : ____________________________________ Address: ____________________________________ ____________________________________ ____________________________________ Telephone No. ________________ Fax No.____________ Taxpayer Identification No. ___________________________ (TIN) Terms of Sale Qty. Description of goods Unit Price Value (Rs.) VAT Rate(%) Amount of VAT (Rs) Total Signature of Seller Printer's name & address FORM VAT-50 [See rule 63(2) and (4)] INVOICE DUPLICATE: Transporter's copy. This copy does not entitle the holder to a tax credit Seller's Name : ____________________________________ Address: ____________________________________ ____________________________________ ____________________________________ Telephone No. ________________ Fax No.____________ Taxpayer Identification No. ___________________________ (TIN) Book No. Serial No. Date: Buyer's Name : ____________________________________ Address: ____________________________________ ____________________________________ ____________________________________ Telephone No. ________________ Fax No.____________ Taxpayer Identification No. ___________________________ (TIN) Terms of Sale Qty. Description of goods Unit Price Value (Rs.) VAT Rate(%) Amount of VAT (Rs) Total Signature of Seller Printer's name and address FORM VAT-50 [See rule 63(2) and (4)] INVOICE TRIPLICATE: Office copy. This copy does not entitle the holder to a tax credit. Buyer's Name : ____________________________________ Address: ____________________________________ ____________________________________ ____________________________________ Telephone No. ________________ Fax No.____________ Taxpayer Identification No. ___________________________ (TIN) Terms of Sale Qty. Description of goods Unit Price Value (Rs.) VAT Rate(%) Amount of VAT (Rs) Total Seller's Name : ____________________________________ Address: ____________________________________ ____________________________________ ____________________________________ Telephone No. ________________ Fax No.____________ Taxpayer Identification No. ___________________________ (TIN) Book No. Serial No. Date: Signature of Seller Printer's name and address
