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  • Institute For Advanced Computer Technology: Material

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    Anthony Toppo
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    The invoice is from the Institute For Advanced Computer Technology to Mr. Anthony Toppo for materials. It includes an order of 20 t-shirts at Rs. 150 each for a total of Rs. 3,000. With a Rs. 300 charge for transportation, the grand total due is Rs. 3,300. Payment is requested within 30 days by cheque or DD made out to IACT Education Pvt. Ltd.

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    Original Title

    Tem_727_

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    The invoice is from the Institute For Advanced Computer Technology to Mr. Anthony Toppo for materials. It includes an order of 20 t-shirts at Rs. 150 each for a total of Rs. 3,000. With a Rs. 300 charge for transportation, the grand total due is Rs. 3,300. Payment is requested within 30 days by cheque or DD made out to IACT Education Pvt. Ltd.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Institute For Advanced Computer Technology: Material

    Uploaded by

    Anthony Toppo
    The invoice is from the Institute For Advanced Computer Technology to Mr. Anthony Toppo for materials. It includes an order of 20 t-shirts at Rs. 150 each for a total of Rs. 3,000. With a Rs. 300 charge for transportation, the grand total due is Rs. 3,300. Payment is requested within 30 days by cheque or DD made out to IACT Education Pvt. Ltd.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Materials Invoice

    Institute For Advanced Computer Technology


    Corp Office:D-306-307, 3rd Floor, West Vinod Nagar,
    I.P.Extension Delhi – 110092, Ph. 011-65004488, 9910039064
    info@iacteducation.com,Website: www.iacteducation.com

    To,
    Mr. Anthony Toppo Date: 14.09.2016
    Institute For Advanced Computer Technology Invoice No: MI-2016/Tem_727
    Chaibasa, West Singhbhum, Jharkhand

    Material
    S.No.
    S No Requirement Quantity Price Total
    1 T-Shirt 20 150.00 3000.00

    Total 3000.00

    Total 3000.00
    Transpotation(DTDC) 300.00

    Grand Total 3300.00

    Net Payable Amount in word:


    Rs.Three Thousand Three Hundred Only

    You are requested to realese the Material amount of - at the earliest to maintain and regularize our account.
    Rs. 3,300/
    Please send DD or Cheque in favor of "IACT Education Pvt. Ltd." payable at per New Delhi.

    For IACT Education Pvt. Ltd.

    Authorized Signatory

    Note:
    1. You are requested to release the payment within 30 days from date of invoice. You may directly deposit to any nearest HDFC, PNB or SBI branch, Please send
    DD or Cheque in favorof "IACT Education Pvt. Ltd." Only.

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