SERVICE BILL

PRADEEPJAIN COMPUTERS Invoice No. Dated

COWLPET NEAR MATAN MARKET 484 7-Jan-2024
HOSPET-583201 Delivery Note Mode/Terms of Payment
MOB:6361538268
E-Mail : JAINCOMPUTERS1999@GMAIL.COM Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
SIDDHARAJ PROJECTS PVT.LTD. Despatch Document No. Delivery Note Date
Ground Floor, 1027, kuppayya
camp, Kamalpur Village, near Despatched through Destination
Indane Gas godown, 17th ward,,
Kamalapuram, Vijayanagara, Karnataka, 583221
Terms of Delivery
MOB:9949703947

Sl Description of Goods Quantity Rate per Amount

No.

1 Battary 1 NOS 2,950.00 NOS 2,950.00

Lenovo
S/n :TCSN05232150910
1YEAR WARRENTY

Total 1 NOS 2,950.00

Amount Chargeable (in words) E. & O.E
INR Two Thousand Nine Hundred Fifty Only

Company’s Bank Details

Bank Name : INDIAN BANK
A/c No. : 6234917960
Branch & IFS Code : HOSPET & IDIB000H010
Declaration for PRADEEPJAIN COMPUTERS
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO HOSPET JURISDICTION

This is a Computer Generated Invoice