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  • Sravya Invoice

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    natassidog
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    1) This invoice from Smart Refills in Chennai is for the sale of 20 air ink tanks and delivery by courier to Sravya Technologies in Kakinada, Andhra Pradesh. 2) The total amount due is Rs. 4,100 which includes Rs. 3,700 for the air ink tanks at Rs. 185 each and Rs. 400 for two courier deliveries at Rs. 400 each. 3) The invoice declares the prices are accurate and the particulars provided are true and correct.

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    Sravya Invoice

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    1) This invoice from Smart Refills in Chennai is for the sale of 20 air ink tanks and delivery by courier to Sravya Technologies in Kakinada, Andhra Pradesh. 2) The total amount due is Rs. 4,100 which includes Rs. 3,700 for the air ink tanks at Rs. 185 each and Rs. 400 for two courier deliveries at Rs. 400 each. 3) The invoice declares the prices are accurate and the particulars provided are true and correct.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    313 views1 page

    Sravya Invoice

    Uploaded by

    natassidog
    1) This invoice from Smart Refills in Chennai is for the sale of 20 air ink tanks and delivery by courier to Sravya Technologies in Kakinada, Andhra Pradesh. 2) The total amount due is Rs. 4,100 which includes Rs. 3,700 for the air ink tanks at Rs. 185 each and Rs. 400 for two courier deliveries at Rs. 400 each. 3) The invoice declares the prices are accurate and the particulars provided are true and correct.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE/CASH BILL

    P-15, M.M.D.A COLONY,


    ARUMBAKKAM
    CHENNAI 600 100
    Mob: +919840632103
    +918841263451
    Website: www.smartrefills.in
    Mail: smartrefills@gmail.com
    Buyer:
    Sravya Technologies
    Shop no 4 Subdra Arcade
    Bhangudi Junction Kakinada
    Andhra Pradesh
    Cell-9848076173,9298206945.

    Invoice No:852

    Dated: 10/01/2013

    Delivery Note

    Mode/Terms of Payment

    Suppliers Ref

    Other Reference(s)

    Buyers Order No:

    Dated:

    Despatch Document No:

    Dated:

    Despatched through:
    Courier Service

    Destination

    Terms of Delivery

    Bank Name:

    S.No

    Description of Goods

    Quantity

    Rate

    per

    1.

    Air Ink Tank Colour

    20

    185

    Nos

    3700.00

    2.

    Courier 2Times

    400

    Nos

    400.00

    Total

    Disc%

    22 Nos

    4100.00

    Amount Chargeable
    (Rs. in words): Four Thousand, and Hundred 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

    AMOUNT

    E. & O.E

    For

    SMART REFILLS

    Authorized Signatory

    This is a Computer Generated Invoice

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