CENTRAL EXICE REGN No............
SSI/MSI/LSI Regn. No........................
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DEALER'S NAME AND ADDRESS
THE KERALA VALUE ADDED TAX RULES, 2005
FORM NO. 8
[See rule 58(10)
TAX INVOICE
CASH / CREDIT
(To be Prepared in Quadruplicate*)
Purchase order No. & Date
Name and Address of Purchasing Dealer:
............................................................................................................................................................................................
** (8+9)
E&OE
Terms of Delivery and payment if any
DECLARATION
(To be furnished by the seller)
Certified that all the particulars shown in the above Tax Invoice are true and correct and correct and that my/our Registration under KVAT Act 2003 is valid as on the date of this Bill.
Authorised Signatory
[With Status & Seal)
* Original for the buyer for the purpose of claiming Input Tax Credit, Duplicate for the Transport Copy, Triplicate for filing at the Check Post/Extra Copy & Quadruplicate to be retained with the seller
** Dealers who are not manufacturers will have an option to omit columns 9 and 10