MIGHITY

DIGITAL PRINTERS
No.2/36,Vallal Kumanan Street, Bagirathi nagar, RamNagar North, Madipakkam, Chennai-91
Ph.044-42811157, 97109-14675
TO Invoice No. 5052010 Delivery Note :
M/s, TIVIOLI ASSOCIATES
Date : 24/09/2010 Term of Payment : CASH

S.No Particulars Quantity Rate Amount

1 DVD Writing with Cover and Labeling

250 No 6000.00 6000.00

Six Thousand Only Grand Total : 6000.00

Note:
Goods once sold cannot returned or exchanged
The above goods are only in the form of components / sub assemblies
Interest @24% p.a. will be changed for delayed payments.
Subject to Chennai jurisdiction.
Once invoice made, cannot be modified or cancelled.
Declaration:
We declare that this invoice shows the actual price of the goods
For MIGHITY DIGITAL PRINTERS
Described and that all particulars are true and correct.
Received all above goods in good condition & Correct Quantities.
Authorized Signatory

Receiver’s Signature
Confidential & Proprietary
All rights reserved.
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