| SALES INVOICE | ||
| Company Name Priavate Limited Office No M 116, 2nd Floor,15 Opera House, Mumbai - 400 004. TEL :-22-32905205/65157335 FAX :-22-23889621 E-MAIL :-customercare@ratnaminfotech.com |
Invoice No. 4234234 |
Invoice Date 121324 |
| Delivery Note | Mode/Terms of Payment | |
| Supplier's Ref. | Other Reference(s) | |
| Buyer's Order No. | Dated | |
| Buyer Company Name Priavate Limited Office No M 116, 2nd Floor,15 Opera House, Mumbai - 400 004. TEL :-22-32905205/65157335 |
Despatch Document No. | Dated |
| Despatched through | Destination | |
| Terms of Delivery |
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| Description of Goods | Product Amount | Tax (%) | Tax Amount | Forwarding Charges |
|---|---|---|---|---|
| Samsung E99 | 5000 | 5% | 250 | 500 |
| Samsung E99 | 5000 | 5% | 250 | 500 |
| Gross Amount : | ||
| Tax Amount : | ||
| Round Off : | ||
| Total Amount : | ||
| Amount Chargeable : 6490.00 | E. & O.E | |
| Company's VAT TIN : 27810689415V Company's CST No. : 27810689415C Declaration |
Company Name Priavate Limited Authorised Signatory |
**This is a Computer Generated Invoice**