Invoice

Hariom Traders Date 13.08.2020

No 235.20/21
4, Tejendra Compelx ,
Delivery Detail at Ahmedabad
Soni ni Chal, Odhav Road
Ahmedabad
Payment 100% With Purchase Order
8849027694
Delivery Within 2 Days
offsetpartsmh@gmail.com
Time

Invoice To
SIMPL INNOVATIVE BRANDS
PVT LTD
ELANZA VERTEX
SINDHUBHAVAN ROAD
AHEMDABAD

S. N. Description Qty Unit Price Dis Sub Total Grand Total

1 TEFLON TAPE 40MM 1 320.00 0.00 320.00 320.00
2 TEFLON TAPE 40MM HEAVY DUTY 1 450.00 0.00 450.00 450.00

PO000013313

PO000013313

Total Qty 1 Grand Total: Total Payable 770.00

Seven Hundred Seventy only.

Banking Detail
Account Name:Sunil Kumar
Account Number: 03320100028269
Bank: BANK OF BARODA
Branch: MANINAGAR
IFSC Code: BARB0MANINA

Ahmedabad Juridiction