Unique Computers INVOICE

We understood your world

No 237, Unique Towers, 17th Main, Freedom Fighters Colony INVOICE # 8127
Delhi,110002 DATE: 22,Aug,2017

Billing Address:
Nikhil
Jaipur
+918495993390

Comments or special instructions:

SALESPERSON P.O. NUMBER SENT DATE SENT VIA F.O.B. POINT TERMS
Gaurav 1020019277 22,Aug,2019 Blue Dart 029187 Due on receipt

QUANTITY DESCRIPTION UNIT PRICE AMOUNT

1. Dell E5430 Laptop 25,136.00 25,136.00

Sr. No – DQL5WS1

2. Charger 1,936.00 1,936.00

SUBTOTAL 37,072.00
SALES TAX VAT (15%) 4,060.00
P&P
TOTAL DUE 41,132.8

Make all cheques payable to Unique Computers.

If you have any questions concerning this invoice, contact +91

THANK YOU FOR YOUR BUSINESS!