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TAX INVOICE

Invoice No. Dated


MAA TARINI TELECOM
1158 26/11/2017
SASTRI MARKET Delivery Note Mode/Terms of Payment
KMBM ROAD,WORD NO- 05
BARIPADA, MAYURBHANJ
MOB NO- 9040144841
Email ID - Subhransumohanty94@gmail.com Supplier's Ref. Other Reference(s)
BYER DETAIL
SIRIS CH. BEHERA Buyer's Order No. Dated
BARIPADA,MBJ,ODISHA

PIN-757001 Despatch Document No. Dated


PH-9894800770
Despatched through Destination

Terms of Delivery

Description of Goods Quantity Rate per Amount

MAKE:-VIVO MOBILE 1 Pcs 13383.92


MODEL:-Y69 (BLACK)
865570032539716

CGST@6%
803.03

SGST@6%
803.03

Total 1 Pcs ###


Amount Chargeable (in words) E. & O.E
Fourtin thousand Nine hundred ninty only

FOR MAA TARINI TELECOM

Authorised Signatory

Declaration
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

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