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Cash Memo

This document is an invoice from Hitech Services to Jan Aarogya Samiti dated January 9, 2025. It details the purchase of Epson ink products totaling 1600.00, with no sales tax applied. The invoice includes a declaration of accuracy and is computer-generated.

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atalnegi28
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61 views2 pages

Cash Memo

This document is an invoice from Hitech Services to Jan Aarogya Samiti dated January 9, 2025. It details the purchase of Epson ink products totaling 1600.00, with no sales tax applied. The invoice includes a declaration of accuracy and is computer-generated.

Uploaded by

atalnegi28
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

HITECH SERVICES BADRINATH MARG

KOTDWARA, PAURI GARHWAL 246149

DATE: TO: JAN AAROGYA SAMITI


09-01-2025 BHARPUR
DEVPARYAG
INVOICE #
177

QTY DESCRIPTION UNIT PRICE LINE TOTAL

01 EPSON INK 003 BLACK 400.00 400.00

03 EPSON COLOURED INK 003 1200.00 1200.00

SUBTOTAL 1600.00

SALES TAX 00.00

TOTAL 1600.00

FOR HITECH SERVICES

AUTHORISED SIGN :

DECLARATION: We declare that this invoice shows the actual prices of the goods described and that all particulars
are true and correct.

THIS IS COMPUTER GEN ERATED INVOICE


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