INVOICE/CASH BILL

Invoice No: 855

Dated: 23/02/2011

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 / 09848076173
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

1.

HS 95 (AMP BOX)

1 SET

1300.00

Nos

1300.00

2.

SUCKING MACHINE

01

2100.00

Nos

2100.00

3.

CARTRIDGE STICKER ROLL

01

1,890.00

Nos

1890.00

4.

COURIER CHARGES

460.00

Nos

460.00

Total

Disc%

3 Nos

5750.00

Amount Chargeable
(Rs. in words): Rupees Five thousand, seven hundred and fifty rupees 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