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Aone Computer Pvt Ltd.

INVOICE
Experts in earning trusts

N.P Center Market First Floor


Shop No F22A New Dakbungalow Chauraha Patna INVOICE: 09435A
800013 DATE: 20/03/2018
Phone: +91 8876091260

BUYER BILL TO:


Md asif
Tilak Marg , Riga Rd
Sri Krishna puri ,Patna Bihar 800013
Phone number; +91 9798339445

DESCRIPTION QUANTITY RATE AMOUNT


01 Dell inspiron 3541 ( 49XPF32 ) 01 17999 17999
02 Dell Charger(CN-06KXKH-72438-242-3AB1-A00) 01 899 899
03 HP Mouse ( 2U2H5P3 ) 01 299 299
04 Dell bag 01 399 399
05 Cleaning kit 01 199 199

TOTAL 19,795

Amount Chargeable (in words)


INR - Nineteen thousand seven hundred ninety-five only

FOR AONE COMPUTER PVT LTD

Authorised Signatory

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