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INVIOCE

Mahi Software/Hardware provided goods to Edd.gola of Golaokrananath. The invoice numbered 103, dated [DATE], shows a total amount of Rs. One hundred and fifty only for the delivered goods. The invoice declares that the price and particulars shown are true and correct.

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Mahi Software
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137 views1 page

INVIOCE

Mahi Software/Hardware provided goods to Edd.gola of Golaokrananath. The invoice numbered 103, dated [DATE], shows a total amount of Rs. One hundred and fifty only for the delivered goods. The invoice declares that the price and particulars shown are true and correct.

Uploaded by

Mahi Software
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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INVOICE/BILL

Mahi Software/Hardware. Invoice No. 103 Dated-


Damar Road
Golagoakrananath
Delivery name Terms of Payment

Supplier’s Ref Other Reference (s)


Consignee
Edd.gola
Buyer’s Order No. Dated
gola
Dispatch Document No. Dated

Dispatched through Destination

Terms of Delivery

Description of Goods Quantity Rate Per Amount


Amount

Total

Amount Chargeable (in words)


Rs. One hundred and fifty only /-

Declaration
We declare that this invoice shows the actual price of
The goods described and that all particulars are true
And correct. For

Authorized signatory

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