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TAX INVOICE

RAJ ELECTRIC &ELECTRONICS WORK SHOP Invoice No:- 1183 Dated:-


SAHGANJ BENTA 09-Apr-24
LAHERIASARAI,DARBHANGA PIN CODE:- Mode/Terms of
846004 Suppliers Ref:-
Payments
E-mail:-kpappu714@gmail com
Mob. No- 9334282508
By Chaque/DD/CASH

NAME: SAJID AHMED Terms of delivery


ADD:
MOB 8961711368

Description of Goods Qty. Rate PAR Ammount


Sl. No
1 AC INSTALLATION 1 PC 1400.00
2 ODU STAND 1 1000

TOTAL 2400.00

Amount Chargeble (in TWO THOUSAND FOUR HUNDRED


words) RUPEES ONLY
ROUND OFF
G.T.O
Company's VAT TIN :- 10384050015 E. & O.E
GSTIN- 10AIUPR5639Q1ZC
A/C NO -33353627843
IFSC CODE-SBIN0001229
Declaration / TERMS & CONDITION :-
1 goods once sold not be taken back.
2 all phical dimage are subject to party. for RAJ ELECTRIC &ELECTRONICS WORK
3 SHOP
warranty given by authorised service
centre not from us/me.
4 no warranty from brun & physical dimage
Authorised Signatory
SUBJECT TO DARBHANGA JURISDICTION
This is a Computer Generated Invoice

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