Вы находитесь на странице: 1из 2

INVOICE

SUN INFOSYS - 10-11s

N0.18,Sabari Illam ,Kuppusamypuram 1st Street, Near the Mobile Store, Dharapuram Road, Tirupur

Cell:9443550212/9543966672

Phone:0421-4326643

Info@suninfosys.Org.in

E-mail : mahe@suninfosys.org.in

Buyer

Accel Computers No.1 Ranganathapuram 1st Street Kongu Main Road,T N K Puram, Tup

Invoice No.

Dated

SI-1496

14-Sep-2010

Delivery Note

Mode/Terms of Payment

Supplier’s Ref.

Other Reference(s)

Buyer’s Order No.

Dated

Despatch Document No.

Dated

Despatched through

Destination

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

N0.18,Sabari Illam ,Kuppusamypuram 1st Street, Near the Mobile Store, Dharapuram Road, Tirupur

Cell:9443550212/9543966672

Phone:0421-4326643

Info@suninfosys.Org.in

E-mail : mahe@suninfosys.org.in

Buyer

Accel Computers No.1 Ranganathapuram 1st Street Kongu Main Road,T N K Puram, Tup

Invoice No.

Dated

SI-1496

14-Sep-2010

Delivery Note

Mode/Terms of Payment

Supplier’s Ref.

Other Reference(s)

Buyer’s Order No.

Dated

Despatch Document No.

Dated

Despatched through

Destination

Ravi

Terms of Delivery

Sl

Description of Goods

Quantity

No.

8

Speaker Zebronics S600

 

1 nos

9

Ram-2Gb DDR 2 Dynet

1 nos

Batch

: Mw2800

1 nos

10

Ram 1gb DDR2

 

1 nos

Less :

Output Vat @ 4% Round Off

 

Total

13 nos

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

Rate

per

Amount

336.54

nos

336.54

1,802.88

nos

1,802.88

937.50

nos

937.50

 

22,548.09

4 %

901.92

(-)0.01

23,450.00

E. & O.E

Company’s VAT TIN

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

: 33252404390

This is a Computer Generated Invoice

for SUN INFOSYS - 10-11s

Authorised Signatory