SALE INVOICE

THE COIMBATORE PAPERS Invoice No. Dated

10-B, HEAD POST OFFICE ROAD INV No23482 25-Jun-2016
COIMBATORE - 641001 Delivery Note Mode/Terms of Payment
TIN. 33751900685 100 18078
CST No. 554495 Dt. 15-9-93 Supplier's Ref. Other Reference(s)
E-mail : skoolzonee@yahoo.co.in
214
Buyer's Order No.
SRI VIVEKANANDA HR SEC SCHOOL 214 11-Feb-2016
EARVAIPATTINAM POST
KACHIRAPALAYAM - 606 207. 4/29.6.16 11-Feb-2016
KALLAKURICHI TK. VILLUPURAM.
PH: 04151-244422
KPN -358118340

Sl Description of Goods Quantity Rate per Amount

1 96 SS 2RULED 11.50 23,690.00

DISCOUNT - 10% (-)10 % (-)2,369.00

Total 21,321.00

Rs. Twenty One Thousand Three Hundred Twenty

One Only

We declare that this invoice shows the actual price and

that all particulars are true & correct. Kindly note... 1.
Goods once sold cannot be taken back as the products
are customised. 2. Goods once loaded the supplier is not
held responsible for any tansit damage. 3. Interest @24%
will be charged on the expiry of Due Date.
This is a Computer Generated Invoice