FORM VAT-50
[See rule 63(2)& (4)]
INVOICE
ORIGINAL : Purchaser's copy (Valid for input tax credit)
Serial No.
Date :
Terms of Sale
(Rs.)
Rate(%)
Signature of Seller
Printer's name & address
.
[See rule 63(2)&(4)]
DUPLICATE : Transporter's copy. This copy does not entitle the holder to a tax credit
[See rule 63(2) & (4)]
TRIPLICATE : Office copy. This copy does not entitle the holder to a tax credit.