INVOICE

Mahavir Departmental Stores Invoice No. Dated

MAIN ROAD ASHTI 58 15-Jul-2019
TQ. ASHTI DIST.BEED Delivery Note Mode/Terms of Payment

Buyer's Order No. Dated

Despatch Document No. Delivery Note Date

Buyer
PRASANNA PURPLEMOBILITY SOLUTIONS PVT LTD
Despatched through Destination
PUNE

Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.
1 B2B A4 XEROX PAPER RIM 10 Nos 185.00 Nos 1,850.00

Total 10 Nos ₹ 1,850.00

Amount Chargeable (in words) E. & O.E
INR One Thousand Eight Hundred Fifty Only

Declaration for Mahavir Departmental Stores

We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice