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  • Invoice Form

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    Rosario Flier
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    This document is a computer-generated invoice for the sale of a Dell laptop and laptop bag from Muki I.T. solutions to Swami Nathan. It lists the date of sale as September 12, 2013, the items purchased including prices, and provides information about both the buyer and seller including addresses and contact details. The invoice specifies that payment will be in cash and the total amount due is Rs. 33,230.

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    invoice form for laptop

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    invoice form

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    This document is a computer-generated invoice for the sale of a Dell laptop and laptop bag from Muki I.T. solutions to Swami Nathan. It lists the date of sale as September 12, 2013, the items purchased including prices, and provides information about both the buyer and seller including addresses and contact details. The invoice specifies that payment will be in cash and the total amount due is Rs. 33,230.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    20 views1 page

    Invoice Form

    Uploaded by

    Rosario Flier
    This document is a computer-generated invoice for the sale of a Dell laptop and laptop bag from Muki I.T. solutions to Swami Nathan. It lists the date of sale as September 12, 2013, the items purchased including prices, and provides information about both the buyer and seller including addresses and contact details. The invoice specifies that payment will be in cash and the total amount due is Rs. 33,230.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    THIS IS A COMPUTER GENERALISED INVOICE (NO NEED OF SIGNATURE)

    Tax Invoice Cum Delivery challan


    Muki I.T solutions Pvt Ltd
    DELL WORLD
    Showroom:33/112,3 rd Block,
    Sriram Nagar,Blore-560011
    PH:080-9823445123
    Email:sudharsan@ensraphart.com
    Invoice No:
    2430340525
    Dated:
    12-SEPT-2013
    Other Reference(S) Terms of Payment
    CASH
    Consignee
    SwamiNathan
    57/18,vaniyan Street,Thiruvaiyaru
    Thanjavur-613204
    PH:9488124851
    Buyers Order No:
    VERBAL
    Dated:
    12-SEPT-2013
    Despatch Document
    No:
    23343525
    Dated:
    12-SEPT-2013
    Despatched through
    self
    Destination
    Thanjavur
    Buyer
    SwamiNathan
    57/18,vaniyan Street,Thiruvaiyaru
    Thanjavur-613204
    PH:9488124851
    Terms of delivery

    At our place
    SI
    no
    Description of Product Quantity Rate Per Amount
    1.



    2.
    DELL VOSTRO 1540
    S/no:146YMR1
    1 year warranty from dell

    Laptop BAG(DELL)

    Output vat @
    5.5%

    Round off

    1 nos



    1 no
    31,500.13



    0.02

    5.50%
    Nos



    No

    %
    31,500.13



    0.02

    1732.50
    (-)2.65

    Total
    33230.00
    Amount chargeable (in words)
    Rupee Thirty Three Thousand Two
    Hundred Twenty Only

    Companys CST No: 2232424259
    Companys PAN : DSFSGS225
    Declaration:
    The warranty of the product mentioned is from the manufacture/Distributor directly. We declare
    that this invoice shows the actual price of the goods described and that all particulars are true and
    correct.

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