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    Abinash Panda
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    This invoice from Business Aids (India) is for the sale of one 3-year renewal of Quick Heal Anti Virus Pro (Lite) to SSRDies and Moulds Pvt. Ltd. The item cost 3,428.57 INR plus 5% VAT of 171.43 INR for a total of 3,600 INR. The invoice is number 958 dated July 7, 2011 and is payable upon presentation with 24% interest charged for any delay.

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    Bi Sh Nu

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    This invoice from Business Aids (India) is for the sale of one 3-year renewal of Quick Heal Anti Virus Pro (Lite) to SSRDies and Moulds Pvt. Ltd. The item cost 3,428.57 INR plus 5% VAT of 171.43 INR for a total of 3,600 INR. The invoice is number 958 dated July 7, 2011 and is payable upon presentation with 24% interest charged for any delay.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    Bi SH Nu

    Uploaded by

    Abinash Panda
    This invoice from Business Aids (India) is for the sale of one 3-year renewal of Quick Heal Anti Virus Pro (Lite) to SSRDies and Moulds Pvt. Ltd. The item cost 3,428.57 INR plus 5% VAT of 171.43 INR for a total of 3,600 INR. The invoice is number 958 dated July 7, 2011 and is payable upon presentation with 24% interest charged for any delay.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 2

    Original Copy

    TIN : 07570165107

    << RETAIL INVOICE >>


    G-19, SUNEJA TOWER-1,, DISTRICT CENTRE,JANAK PURI,, NEW DELHI-110058 Phone No. : 25542252,25552252,28855029 e-mail - info@businessaids.co.in COMPUTERS, PERIPHERALS, MEDIA & CONSUMABLES

    BUSINESS AIDS (INDIA)

    Party Details :
    SSRDIES AND MOULDS PVT. LTD. C-10,AMBEY GARDEN, LIBAS PUR, DELHI. 9212172764(MR.RAVI PILLAI) Party TIN :

    Invoice No. Dated ORDER NO. DATED CHALLAN NO. DATED Qty. Unit 1 Nos.

    : 958 : 07-07-2011 : : : : Price 3,428.57 Amount(Rs.) 3,428.57

    S.N. Description of Goods

    1. QUICK HEAL ANTI VIRUS PRO (LITE) RENEWEL


    3 USERS (3 YEARS) 24fr7-1s640-45f1f-10208 0g4d1-0nd16-e6021-51r24 Cf24c-7be1r-47005-11310

    Total

    Add

    : V.A.T.
    Grand Total 1 Nos.

    5.00 %

    3,428.57 171.43 3,600.00

    WARRANTY BY PRINCIPAL CO.


    Rupees Three Thousand Six Hundred Only
    Terms & Conditions

    for BUSINESS AIDS (INDIA)

    Subject to Delhi Jurisdiction ony. Any dissatisfaction in to our services should be Communicated Within Four Days From The Date Of Invoice. Invoice Is Payable On Presentation. Intrest @ 24% Will Be Charged In Case Of Delay. Receiver's Signature :

    Authorised Signatory

    Duplicate Copy
    TIN : 07570165107

    << RETAIL INVOICE >>


    G-19, SUNEJA TOWER-1,, DISTRICT CENTRE,JANAK PURI,, NEW DELHI-110058 Phone No. : 25542252,25552252,28855029 e-mail - info@businessaids.co.in COMPUTERS, PERIPHERALS, MEDIA & CONSUMABLES

    BUSINESS AIDS (INDIA)

    Party Details :
    SSRDIES AND MOULDS PVT. LTD. C-10,AMBEY GARDEN, LIBAS PUR, DELHI. 9212172764(MR.RAVI PILLAI) Party TIN :

    Invoice No. Dated ORDER NO. DATED CHALLAN NO. DATED Qty. Unit 1 Nos.

    : 958 : 07-07-2011 : : : : Price 3,428.57 Amount(Rs.) 3,428.57

    S.N. Description of Goods

    1. QUICK HEAL ANTI VIRUS PRO (LITE) RENEWEL


    3 USERS (3 YEARS) 24fr7-1s640-45f1f-10208 0g4d1-0nd16-e6021-51r24 Cf24c-7be1r-47005-11310

    Total

    Add

    : V.A.T.
    Grand Total 1 Nos.

    5.00 %

    3,428.57 171.43 3,600.00

    WARRANTY BY PRINCIPAL CO.


    Rupees Three Thousand Six Hundred Only
    Terms & Conditions

    for BUSINESS AIDS (INDIA)

    Subject to Delhi Jurisdiction ony. Any dissatisfaction in to our services should be Communicated Within Four Days From The Date Of Invoice. Invoice Is Payable On Presentation. Intrest @ 24% Will Be Charged In Case Of Delay. Receiver's Signature :

    Authorised Signatory

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