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INVOICE/BILL

Mahi Software/Hardware. Invoice No. 103 Dated-


Damar Road
Golagoakrananath
Delivery name Terms of Payment

Supplier’s Ref Other Reference (s)


Consignee
Edd.gola
Buyer’s Order No. Dated
gola
Dispatch Document No. Dated

Dispatched through Destination

Terms of Delivery

Description of Goods Quantity Rate Per Amount


Amount

Total

Amount Chargeable (in words)


Rs. One hundred and fifty only /-

Declaration
We declare that this invoice shows the actual price of
The goods described and that all particulars are true
And correct. For

Authorized signatory

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