INVOICE/CASH BILL

Invoice No: 989

Dated: 17/05/2011

Delivery Note

Mode/Terms of Payment

Suppliers Ref

Other Reference(s)

Buyers Order No:

Dated:

Buyer:

Despatch Document No:

Dated:

Sravya Technologies
Shop No 4, Subhadra Arcade,
Bhanugudi junction,
Kakinada 533003
Andhra Pradesh
PH: +918842387989 / +919848076173
sravyatech@rediffmail.com

Despatched through:
Courier

Destination

Print Solutions

P-150, M.M.D.A COLONY,

ARUMBAKKAM
CHENNAI 600 106
Mob: +919840632103
+919841263451
Fixed Line: +91(044) 42076306
Website: www.smartrefills.in
Mail: smartrefills@gmail.com

Terms of Delivery

Bank Name:
ICICI Bank
N. Ravi Kalyan
057401503036
Branch: Armenian Street,
Parrys
per
Disc%
AMOUNT

S.No

Description of Goods

Quantity

Rate

1.

LX-17 Machine Service

1,513.00

Nos

1,513.00

2.

HS 95 AMP box (Service)

175.00

Nos

175.00

3.

HS 22 AMP box (Service)

175.00

Nos

175.00

4.

Courier Charges

450.00

Nos

450.00

Total

2,313.00

Amount Chargeable
(Rs. in words): Rupees Two thousand Three hundred & Thirteen only.
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct.
GOODS ONCE BOUGHT WILL NOT BE TAKEN
BACK

E. & O.E

For

SMART REFILLS

Authorized Signatory

This is a Computer Generated Invoice