Sales Invoice P.O. Number Vendor Address : M/s. Spring Air Bedding Co. (India) Pvt. Ltd.

Date 20, Mahila Udhami Park, Phase - I, Surajpur Road. Vendor No. Greater Noida, Distt. Garutam Budh Nagar, U.P. Currency Delivered By : Payment Terms. Last Date of Disptach VAT No. / LST Bi, CST No. Delivered To : Mr.S.K .Gupta A-5 ,FRIENDS APPARTMENT ,ANNADALE ,SHIMLA 3 Himachal pradesh Landing Rate

: HP/PO/11-12/001 : 09/08/2011 : 001 : INR : On delivery :16 August : : 09818495481

Article Description ESSENCE

Size

72x35x6

Quatity (pcs.) 6750 2

Total Payable Amount Amount in words: Rupees Thirteen Thousand five Hundred One Only. Terms & Conditions: 1) Offer as per Negotiation. 2) P.O. to accompoany every delivery Other Conditions: Subject to the Jurisdiction of Gurgaon. Prepared By Authorised By

: HP/PO/11-12/001 : 09/08/2011 : 001 : INR : On delivery :16 August : : 09818495481

Total Amount (Rs.) 13,500.00

13,500.00

Authorised By