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  • Optimus

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    king.jay96
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    This 3 sentence summary provides the key details from the invoice document: The invoice is from RR Enterprises to Reena Sterilz Private Limited for the sale of 1 HD setup box for Rs. 3,200 with a 1 year warranty, 40 meters of cable for Rs. 1,050, and no charge for a visit. The subtotal for the items is Rs. 3,950 and no freight charges were included, making the grand total also Rs. 3,950. The invoice was computer generated on December 24, 2023 for the verbal purchase order.

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    optimus (1)

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from RR Enterprises to Reena Sterilz Private Limited for the sale of 1 HD setup box for Rs. 3,200 with a 1 year warranty, 40 meters of cable for Rs. 1,050, and no charge for a visit. The subtotal for the items is Rs. 3,950 and no freight charges were included, making the grand total also Rs. 3,950. The invoice was computer generated on December 24, 2023 for the verbal purchase order.

    Copyright:

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

    Optimus

    Uploaded by

    king.jay96
    This 3 sentence summary provides the key details from the invoice document: The invoice is from RR Enterprises to Reena Sterilz Private Limited for the sale of 1 HD setup box for Rs. 3,200 with a 1 year warranty, 40 meters of cable for Rs. 1,050, and no charge for a visit. The subtotal for the items is Rs. 3,950 and no freight charges were included, making the grand total also Rs. 3,950. The invoice was computer generated on December 24, 2023 for the verbal purchase order.

    Copyright:

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

    TATAPLAY

    RR ENTERPRISES Invoice No : 029- 2023/24 Date :


    Flat No. 403, H.no 8-3-228/276,Rahamath Nagar, Yousufguda, 24/12/2023
    Hyderabad, 500045. HYDERABAD. TELANGANA Purchase order No : Verbal
    GSTIN : 36AXVPG1428J2Z4
    PAN NO : AXVPG1428J Purchase order date :
    Billing Address:

    REENA STERILZ PRIVATE LIMITED


    BHEL AIE, RAMCHANDRAPURAM, SANGAREDDY 502032
    Sub id: 1525021315

    No. Description HSN/SAC Quantity WARENNTY Amount

    1 1
    HD setup box 1 YEARS 3200.00

    2 Cable 40 750 1050.00

    3 VISIT CHARGES 1 00.00

    FRIGHT CHARGES
    SUB TOTAL 3950.00

    GRAND TOTAL 3950.00


    Amount (in words): Indian Rupees Three Thousand Five hundred and forty only.

    Bank Details :

    This is a computer Generated Tax-Invoice

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