Beruflich Dokumente
Kultur Dokumente
Buyer
DEEPAK KUMAR SAHOO
9438327219
RETAIL INVOICE
INFONET COMPUTER SOLUTION Invoice No.
PLOT NO-50 172
BAPUJINAGAR Delivery Note
BHUBANESWAR
0674-2597028 Supplier's Ref
E-mail : infonetcs9@gmil.com
Buyer Buyer's Order No.
DEEPAK KUMAR SAHOO
9438327219 Despatch Document No.
Despached through
Terms of Delivery
Sl
Product Description Quantity Rate
No.
OUTPUT VAT @ 5% 5
Round Of
Total 2PCS
Amount Chargable (in Words)
Mode/Terms of Payments
Other Reference(s)
Dated
Dated
Destination
ery
Per Amount
PCS 1,225.00
PCS 4,750.00
5,975.00
% 298.75
0.25
5,975.00
6,274.00
E&O.E