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INVOICE

VIVEK & CO VARANASI


E-mail : vpvivekpandey002@gmail.com Phone : 8010827601 Invoice No. Dated

2
Delivery Note

2-May-2010
Mode/Terms of Payment

cdhc
Supplier's Ref.

60 Days
Other Reference(s)

/vivek/211190
Buyer's Order No.

vivek pandey 2-May-2010 2-May-2010 Goods Sellor

Visa Computer Centre sec-45 green wood city gurgaon adidas india marketing pvt.ltd
VAT TIN:25469742514

4952 2190 4455 20 days

Sl 1 Samsung Destop 2 Mouse 3 Cpu

Description of Goods

Quantity

Rate

per

Amount

1 pcs 22,000.00 pcs 300.00 pcs 1 pcs 475.00 pcs 1 pcs

22,000.00 300.00 475.00 22,775.00

Vat 4% Discount 30%

4 % (-)30 %

911.00 (-)6,832.50

Total rs Sixteen Thousand Eight Hundred Fifty Three and Fifty cents Only

3 pcs

16,853.50

: : : :

546695313453 545436444 25469742514 4785259625

We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. This is a Computer Generated Invoice

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