INVOICE/CASH BILL

Invoice No: 767

Dated: 31/01/2011

Delivery Note

Mode/Terms of Payment

Suppliers Ref

Other Reference(s)

Buyers Order No:

Dated:

Buyer:

Despatch Document No:

Dated:

Sravya Technologies
Shop No: 4, Subudra arcade
Bhanugudi Junction,
Kakinada - 533003
Cell: 09298206945 / 09553785834
Mail: sravyatech@rediffmail.com

Despatched through:
ANL Courier Bus Service

Destination

Terms of Delivery

Bank Name:
ICICI Bank
N. Ravi Kalyan
057401503036
Branch: Armenian Street,
Parrys

Print Solutions

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

S.No

Description of Goods

Quantity

Rate

per

Disc%

AMOUNT

1.

Air Ink Tank

25

161

Nos

4025.00

2.

Amp Ink Tank 1

15

175

Nos

2625.00

3.

Amp Ink Tank 2

06

175

Nos

1050.00

4.

Amp Ink Tank 3

15

175

Nos

2625.00

5.

HS 56 (Air Box)

01

500

Nos

500.00

6.

Blue Tape Roll

01

650

Nos

650.00

7.

Previous Bill balance

6502.00
Total

63 Nos

17, 977.00

Amount Chargeable
(Rs. in words): Rupees Seventeen thousand nine hundred and seventy seven 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

For

SMART REFILLS

Authorized Signatory

This is a Computer Generated Invoice

E. & O.E