invoice designing
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Online invoice designTRANSCRIPT
1
TAX / RETAIL INVOICE SC7601/15-16/65862INVOICE NUMBER : INVOICE DATE : 13-MAY-2015
SELLER BUYER
TVS ELECTRONICS LTD-BLR-PC-VOINO-478,80 FEET ROAD6TH BLOCK BMTC DEPOT
CITY BANGALORE / STATE KARNATAKAPIN 560095
29980051756COMPANY'S VAT TIN :
29980051756COMPANY'S CST NO. :
ADITYA MAHAJANE-BLOCK, SARASWATI VIHAR, AJABPUR KHURDHOME GUARDS OFFICE
CITY DEHRADUN / STATE UTTARAKHANDPIN 248001MOBILE 7389904037
GO JAVASDISPATCHED VIA UNISNPP4341920DISPATCH DOC. NO. (AWB)
S.NO. ITEM DESCRIPTION QTY RATE AMOUNT1 MI4 16 GB WHITE
ORDER NO.: 8420082027SUBORDER NO.: 10766056564
1 18999 18999
TOTAL Rs. 18999AMOUNT IN WORDS : INDIAN RUPEES EIGHTEEN THOUSAND NINE HUNDRED NINETY NINE ONLY
DECLARATIONWe declare that this invoice shows actual price of the goods and that all particulars are true and correct.CUSTOMER ACKNOWLEDGEMENTI ADITYA MAHAJAN hereby confirm that the above said product/s are being purchased for my internal / personal consumption and not for re-sale.THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE