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  • Invoice/Cash Bill: Print Solutions

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    natassidog
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    This invoice from Sravya Technologies to Smart Refills documents the sale of ink tanks and boxes totaling Rs. 15,425. It lists the supplier and buyer details, items purchased including quantities and rates, and indicates payment is to be made to ICICI Bank. The invoice declares the prices are accurate and goods will not be returned once bought.

    Descrizione originale:

    Invoice - Phani

    Titolo originale

    Invoice - Phani

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    © Attribution Non-Commercial (BY-NC)

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    This invoice from Sravya Technologies to Smart Refills documents the sale of ink tanks and boxes totaling Rs. 15,425. It lists the supplier and buyer details, items purchased including quantities and rates, and indicates payment is to be made to ICICI Bank. The invoice declares the prices are accurate and goods will not be returned once bought.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato DOC, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    20 visualizzazioni1 pagina

    Invoice/Cash Bill: Print Solutions

    Caricato da

    natassidog
    This invoice from Sravya Technologies to Smart Refills documents the sale of ink tanks and boxes totaling Rs. 15,425. It lists the supplier and buyer details, items purchased including quantities and rates, and indicates payment is to be made to ICICI Bank. The invoice declares the prices are accurate and goods will not be returned once bought.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato DOC, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 1

    INVOICE/CASH BILL

    Invoice No: 950

    Dated: 07/04/2011

    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:
    ANL Courier Bus Service

    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.

    AMP - 1 Ink Tank

    30

    175.00

    Nos

    5,250.00

    2.

    Air Ink tank

    30

    161.00

    Nos

    4,830.00

    3.

    HS 95 AMP box (Service)

    2 set

    350.00

    Nos

    700.00

    4.

    HS 22 AMP box (Service)

    1 set

    350.00

    Nos

    350.00

    5.

    Courier Charges

    450.00

    450.00

    6.

    Old Balance Bill Amount

    3,845.00

    3,845.00

    Total

    15,425.00

    Amount Chargeable
    (Rs. in words): Rupees Fifteen thousand Four hundred & Twenty five 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

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