GLOBAL NET CYBER CAFE Invoice No.

Dated
5250
Mahaveer Nagar IInd,Kota 29-05-2017
Shop No.882 Delivery Note Terms of Payment
Mobile No. 9829346393

Consignee :- Supplier's Ref. Other Reference(S)

RAJAWAT DIAGNOSTIC CENTER Buyer's Order No. Dated

Despatch Document NoDated

Despatched through Destination

Terms of Delivery

Description of Goods Quantity Rate per Amount

TONER REFF. 1 300.00 1 300.00

Total 300.00
Amount Chargeable(in words) E.&O.E.

THREE HUNDRED ONLY

for GLOBAL NET CYBER CAFE

Declaration

We declare that this invoice shows the actual price of

the goods described and that all particulars are true and correct Authorized Signatory