Invoice No.
00132
Date 07-DEC-15
Terms of Payment 100%
ADVANCE
NIRMAL COMPUTERS Supplier's Ref.
Others Reference(S)
-
-
SHOP NO-6 & 9, ADHAARSHILA COMPLEX
ALIGANJ, LUCKNOW Buyer's Order No. -
PHONE NO: 9696549399 Date -
Dispatch Document No. -
CONSIGNEE
M/S. ONGC A/c Neet Kumar
CPF - 106897
A-905, Gaur Ganga, Sec-4, Vaishali
Ghaziabad
Ph. No. - 9968282624
SR. NO. ITEM DESCRIPTION QTY RATE AMOUNT
1 Annual Maintenance Contract of Laptop 1 12000 12000 00
Make : Asus
Model : R510
Sr. No. : F9N0CV72478939B
Start Date : 10-Nov-2016
End Date : 09-Nov-2019
* Above laptop is under warranty till 09-Nov-2016
* Battery and adaptor will be not cover under AMC
* Price is inclusive of all taxes
TOTAL 12000 00
IN WORDS: RUPEES TWELVE THOUSAND ONLY
Terms & Conditions
E.& O.E.
1. Goods one sold will not be taken back For NIRMAL COMPUTERS
2. Interest @18% p.a. will be charged if payment is not made within
stipulated time
3. Subject to "Uttar Pradesh" jurisdiction only
THIS IS A COMPUTER GENERATED INVOICE, NO SIGNATURE REQUIRED