INVOICE/CASH BILL

P-150, M.M.D.A COLONY,

ARUMBAKKAM
CHENNAI 600 106
Mob: +919840632103
+919841263451
Fixed Line: +91(044) 42076306
Website: www.smartrefills.in
Mail: smartrefills@gmail.com
Buyer

S.No

Amount Chargeable
(Rs. in words)

Description of Goods

BILL No.

Dated

Delivery Note

Mode/Terms of Payment

Suppliers Ref

Other Reference(s)

Buyers Order No:

Dated:

Despatch Document No:

Dated:

Despatched through

Destination

Terms of Delivery

Bank Name:

Quantity

Rate

per

Disc%

AMOUNT

Total
E. & O.E

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

For

SMART REFILLS

Authorized Signatory

This is a Computer Generated Invoice