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  • Invoice No. Dated: 17/10/20 JAMJ64/20 Terms of Payment Cheque/Cash Buyer's Order No. Pankaj Kumar

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    Pankaj Kumar
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    This computer-generated invoice from Jatin Communication documents the sale of goods to Pankaj Kumar in Greater Noida. It lists no items or services purchased but shows a total amount due of 28,200 rupees to be paid by cheque or cash according to the stated terms. The document also provides declarations regarding warranty, cheque bouncing fees, and no returns policy.

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    Original Title

    Tax Invoice

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    This computer-generated invoice from Jatin Communication documents the sale of goods to Pankaj Kumar in Greater Noida. It lists no items or services purchased but shows a total amount due of 28,200 rupees to be paid by cheque or cash according to the stated terms. The document also provides declarations regarding warranty, cheque bouncing fees, and no returns policy.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    35 views2 pages

    Invoice No. Dated: 17/10/20 JAMJ64/20 Terms of Payment Cheque/Cash Buyer's Order No. Pankaj Kumar

    Uploaded by

    Pankaj Kumar
    This computer-generated invoice from Jatin Communication documents the sale of goods to Pankaj Kumar in Greater Noida. It lists no items or services purchased but shows a total amount due of 28,200 rupees to be paid by cheque or cash according to the stated terms. The document also provides declarations regarding warranty, cheque bouncing fees, and no returns policy.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    RETAIL INVOICE/BILL

    COMPUTER GENERATED INVOICE


    JATIN COMMUNICATION Invoice No. Dated: 17/10/20
    406 BAJAJ HOUSE
    JAMJ64/20
    NEHRU PLACE
    NEW DELHI - 11001 Terms Of Payment
    Ph. 8094653256 Cheque/Cash
    E.mail: jatin.communication210@gmail.com
    Buyer's Order No.
    ST.No. Pankaj Kumar
    Consignee
    Pankaj Kumar, Greater Noida

    S.N Description Of Goods Quantity Rate Amount


    o

    R
    ound Off
    T 28,200
    otal Amount in Rs.
    Amount Chargeable in Words E & O.E
    Twenty Eight Thousand Two Hundred Rupees Only

    For Jatin Communication

    Declaration
    1. Warranty by principal company only.
    2. Cheque bouncing Charge is Rs. 500/-.
    3.Goods once sold will not be taken back. Authorised Signatory

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