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SALES INVOICE

S.K. PRINTERS Invoice No. Dated


JAGJIWANPURA, FATEHABAD DISTRICT FATEHABAD SKP/2024/025 17-Jan-24
Haryana - 125050, India Mode/Terms of Payment
Contact : 9896312939
E-Mail : [email protected] Terms of Delivery

Buyer (Bill to)


DM, HSWC, FATEHABAD

Haryana - 125050, India

Sl Description of Goods Quantity Rate Rate per Amount


No. (Incl. of Tax)

1 12A/49A/FX9 LASER TONER G100 4 PCS 250.00 PCS 1,000.00


2 12A/FX9/36A/78A DOCTOR BLADE 1 NOS. 175.00 NOS. 175.00
3 12A/FX9 WIPER BLADE 2 PCS 200.00 PCS 400.00
4 OPC DRUM 12A/FX9 2 PCS 250.00 PCS 500.00
5 12A/FX9 MEGNATIC ROD 1 PCS 275.00 PCS 275.00
6 GUARDIAN ANTIVIRUS 1 NOS. 650.00 NOS. 650.00
3,000.00
DATA RECOVERY & RE INSTALLATION CHARGES OF SOFTWARE 1,000.00
WITH DRIVERS

Total IN₹ 4,000.00


Amount Chargeable (in words) E. & O.E
INR Four Thousand Only

Declaration Company's Bank Details


We declare that this invoice shows the actual price of the goods A/c Holder's Name : S.K. PRINTERS
described and that all particulars are true and correct. Goods Bank Name : BANK OF BARODA
once sold will not taken back. Our TREASURY UNIQUE CODE A/c No. : 65660200000081
IS: WOA2UA Branch & IFS Code : FATEHABAD & BARB0VJFABA
Customer's Seal and Signature for S.K. PRINTERS

Prepared by Verified by Authorised Signatory


SUBJECT TO FATEHABAD JURISDICTION
This is a Computer Generated Invoice

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