PERFFORMA/QUOTATION INVOICE

SURYAASYS 13, Narasingapuram Street Mount Road Shree Rajendra Complex,Ist Floor Chennai TN Contact Phone No : 9840773577
Buyer Invoice No. 10008 Delivery Note Dated Dated 3/12/2011

Buyers Order
Despatch Document No

Dated

Terms of Payment

RAJA VAIKUNDAN
Despatch Through Destination

Other Reference(s) CHENNAI Terms Of Delivery

S.NO 1

Description of Goods CABLE-Normal-3.0 MTR

Quantity 6

Rate 50.00

Per NOS

Amount 300.00

6
Amount Chargeable (in Words)
(Rs Three Hundred And Zero Paise Only ) Buyer's Vat Tin No: Company's Vat Tin No: 33490662041 For SURYAASYS

300.00
E. & O. E

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

Notes