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Mahe

This 3 sentence summary provides the key details from the 2 page invoice document: The invoice is from Sun Infosys to Accel Computers, listing the sale of 13 computer components totaling Rs. 23,450. Items sold include monitors, motherboards, hard drives, cabinets, processors and other accessories. The invoice provides descriptions, quantities, rates and totals for each item as well as applicable taxes.

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Pradeep Sekar
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151 views2 pages

Mahe

This 3 sentence summary provides the key details from the 2 page invoice document: The invoice is from Sun Infosys to Accel Computers, listing the sale of 13 computer components totaling Rs. 23,450. Items sold include monitors, motherboards, hard drives, cabinets, processors and other accessories. The invoice provides descriptions, quantities, rates and totals for each item as well as applicable taxes.

Uploaded by

Pradeep Sekar
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

SUN INFOSYS - 10-11s Invoice No. Dated


N0.18,Sabari Illam ,Kuppusamypuram 1st Street, SI-1496 14-Sep-2010
Near the Mobile Store, Delivery Note Mode/Terms of Payment
Dharapuram Road,
Tirupur
Cell:9443550212/9543966672
Phone:0421-4326643 Supplier’s Ref. Other Reference(s)
[email protected]
E-mail : [email protected]
Buyer’s Order No. Dated
Buyer
Accel Computers Despatch Document No. Dated
No.1 Ranganathapuram 1st Street
Kongu Main Road,T N K Puram, Despatched through Destination
Tup Ravi
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount


No.

1 Monitor-15.6"LG TFT Monitor 1 nos 4,567.31 nos 4,567.31


Batch : 008LPTV140081IN 1 nos
2 Mother Board D41RQ Intel 2 nos 2,692.31 nos 5,384.62
Batch : AZRQ034002AZ 1 nos
Batch : AZRQ03400E2A 1 nos
3 Hard Disk-250 Gb Segate Sata 2 nos 1,610.58 nos 3,221.16
Batch : 9VMMBK3N 1 nos
Batch : 9VMMBK2J 1 nos
4 Cabinet Intex 2 nos 769.23 nos 1,538.46
5 Processor Intel Dual Core(E5400)2.7ghz 1 nos 3,028.85 nos 3,028.85
6 Speaker Creative SBS A235 2.1 1 nos 1,057.69 nos 1,057.69
Batch : CNMF0400022R09597W 1 nos
7 Keyboard Mouse-Microsoft 1 nos 673.08 nos 673.08
Batch : 7668208442072/9170509867819 1 nos

continued ...

This is a Computer Generated Invoice


INVOICE(Page 2)
SUN INFOSYS - 10-11s Invoice No. Dated
N0.18,Sabari Illam ,Kuppusamypuram 1st Street, SI-1496 14-Sep-2010
Near the Mobile Store, Delivery Note Mode/Terms of Payment
Dharapuram Road,
Tirupur
Cell:9443550212/9543966672
Phone:0421-4326643 Supplier’s Ref. Other Reference(s)
[email protected]
E-mail : [email protected]
Buyer’s Order No. Dated
Buyer
Accel Computers Despatch Document No. Dated
No.1 Ranganathapuram 1st Street
Kongu Main Road,T N K Puram, Despatched through Destination
Tup Ravi
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount


No.

8 Speaker Zebronics S600 1 nos 336.54 nos 336.54


9 Ram-2Gb DDR 2 Dynet 1 nos 1,802.88 nos 1,802.88
Batch : Mw2800 1 nos
10 Ram 1gb DDR2 1 nos 937.50 nos 937.50

22,548.09
Output Vat @ 4% 4 % 901.92
Less : Round Off (-)0.01

Total 13 nos 23,450.00


Amount Chargeable (in words) E. & O.E
Rs. Twenty Three Thousand Four Hundred Fifty
Only

Company’s VAT TIN : 33252404390


Declaration for SUN INFOSYS - 10-11s
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

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