INVOICE

N.K .TRADING COMPANY Invoice No. Dated

RR 71-77 1-Mar-1984
Delivery Note Mode/Terms of Payment

Reference No. & Date. Other References

Consignee (Ship to) Buyer's Order No. Dated

Cash
Dispatch Doc No. Delivery Note Date

Dispatched through Destination

Terms of Delivery

Buyer (Bill to)

Cash

Sl Description of Goods Quantity Rate per Amount

No.
1 SS SHEET ROSE GOLD 0.6 202 1 PCS 28.00 PCS 28.00

Total 1 PCS ₹ 28.00

Amount Chargeable (in words) E. & O.E
INR Twenty Eight Only

Declaration for N.K .TRADING COMPANY

We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice