INVOICE/CASH BILL
Invoice No: 995
Dated: 25/05/2011
Delivery Note
Mode/Terms of Payment
Suppliers Ref
Other Reference(s)
Buyers Order No:
Dated:
Buyer:
Despatch Document No:
Dated:
Sravya Technologies
Shop No 4, Subhadra Arcade,
Bhanugudi junction,
Kakinada 533003
Andhra Pradesh
PH: +918842387989 / +919848076173
[email protected]
Despatched through:
ANL Bus service
Destination
Print Solutions
P-150, M.M.D.A COLONY,
ARUMBAKKAM
CHENNAI 600 106
Mob: +919840632103
+919841263451
Fixed Line: +91(044) 42076306
Website: www.smartrefills.in
Mail:
[email protected]Terms of Delivery
Bank Name:
ICICI Bank
N. Ravi Kalyan
057401503036
Branch: Armenian Street,
Parrys
per
Disc%
AMOUNT
S.No
Description of Goods
Quantity
Rate
1.
AMP Machine (NEW)
15,000.00
Nos
15,000.00
2.
Sucking Machine
850.00
Nos
850.00
3.
Courier Charge
450.00
450.00
Total
16,300.00
Amount Chargeable
(Rs. in words): Rupees Sixteen Thousand Three hundred only.
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct.
GOODS ONCE BOUGHT WILL NOT BE TAKEN
BACK
E. & O.E
For
SMART REFILLS
Authorized Signatory
This is a Computer Generated Invoice