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SALES RETAIL INVOICE

Invoice No. Dated


AGGARWAL CABLE TRONIX(2008-09)
G4, SATYA BHAWAN,36, COMMUNITY 8756 19-Jun-2008
CENTRE WAZIRPUR Supplier's Ref. Other Reference(s)
INDL AREA DELHI-110052

Cash-(Delhi)

Description of Goods Quantity Rate per Amount

Samsung LCD 17" 4 1 Pc 7,000.00 Pc 7,000.00

Output Vat 4 % 4 % 280.00

Total 1 Pc 7,280.00
Rs. Seven Thousand Two Hundred Eighty Only

: 07240330722

We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.

SUBJECT TO THIS IS A COMPUTER GENERATED INVOICE JURISDICTION

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