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