IMS

NEAR SHYAM MANDIR,SHASTRI NAGAR,MAHARAJGANJ-273303

Tel : 9958297734, Email : indianmobilemrj@gmail.com

Sold To Ship To TAX INVOICE

SUSHIL GUPTA Ship
Shi To
T Name
N Invoice
I i No#
N # 1541
GALI NO 12 GALI NO 12 Date 20/11/2019
CHANCHAL PARK,NEW DELHI CHANCHAL PARK,NEW DELHI Your Ref#
110041 110041 Our Ref#
CONTACT NO : 8076190787 CONTACT NO : 8076190787 Credit Terms Cash

S.No Description Quantity UM Unit Price Amount

01. IMS TWS 4 mini wireless 25 pcs 450.00 11250.00
02. IMS TWS i12 5.0 30 pcs 350.00 10500.00

Sub Total 21750.00

Comments Tax 3915.00
Invoice Total 25665.00
Freight
Amount Paid
Balance Due 25665.00

Terms & Conditions

- All goods remain the property of "IMS" untill full payment has been received
- Please make check/ cheque payments payable to "DEEPAK GUPTA"
- Payments may also be made by wire transfer to the following account :
Account Name :Deepak gupta
Accoun no : 919010007802966