Tax Invoice

Kamtron Systems Pvt' Ltd. 706, Eros APartments 56. Nehru Place
New Delhi-110019 Ph.- 011-26286258159 Fax- 01 1- 26286260
E-mail : kamtrononline@vsnl'net
Consignee

(DuPlicate) Dated

Invoice No.

'

841 lDalivery Note

Itg-Mar-zoog
Mode/Tdrm-C of PaYment

,841
lSu'ppiiers net. Buye/s Order No.
I I

Advance by DD
Other Reference(s)
Dated

G.L.A. Institute of Technology & Management-Mathura xt. Stone, Mathura - DelhiHighway, P'O' Chaumuha Mathura - 281406

ii

NH-2,

!y E;!!ail
Despatch Document No' -Detpatched through

,17-Dec-2008
lDated

t3-Mar-2009
,Dbstination

U.P.
Buyer (if other than consignee)

By Speed Post
Terms of Delivery

,Mathura (U.P.)

G.L.A. Institute of Technology & Management'Mathura 17 Km. Stone, NH-2, Mathura - Delhi HighwaY' P.O. Mathura - 281406

Chaumuha

,'.{SDN Academic Alliance 7.0 Renewal

Nil I Nos.
l l

24,800.00

Nos.

csr

@l%

992.001
,

Total
Amouni dtrargeable (in words)

Two Rs. Twenty Five Thousand Seven Hundred Ninety Only

a
Remarks:

Being lnvoice No.-841

CompanY's VAT TIN CompanY's Service Tax No Company's CST No. Declaration

: 07640173362 : AAACK5359FST001
"
LC1871173362r0594

it1 pavment should be released as per P'o' terms

l,iir"tilit" i+V. p.a. interest will be charged extra for delay ;;;: lrt-G""d" onc" sold shall not be returned back' (3) All

7.
t'-

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-'. l*'l

,
-

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;-t^Ill;; iniiseo if cheque returned unpaid from Bank (5)

of warranty laid down by

subject to New Delhi Jurisdiction only' (4) Rs' 250

for Kamtrsn'SYsbmt Pvf. Lld' i, ,:lr trl

..,.

gt1),r

conditions Before accepiing detivery please check terms &

principal

nuttdispfi s-S{btory

suBJEcr ro NEW DELHT JURtsDtcrloN

This is a Computer Generated Invoice