Professional Documents
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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.
Visa Computer Centre sec-45 green wood city gurgaon adidas india marketing pvt.ltd
VAT TIN:25469742514
Description of Goods
Quantity
Rate
per
Amount
4 % (-)30 %
911.00 (-)6,832.50
Total rs Sixteen Thousand Eight Hundred Fifty Three and Fifty cents Only
3 pcs
16,853.50
: : : :
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