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  • Retail invoice details

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    Anil Kumar
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    The retail invoice from Mahesh Computer dated January 2nd, 2011 details the sale of a RAM, DVD writer, and computer repair services to Cash Sales Delhi. The total amount due is Rs. 3,250. The invoice notes terms including a warranty only through the service centre, cheque return fees, interest on delayed payments, no returns on goods sold, and no warranty for physical damage or burnt items. It declares the prices and particulars shown are accurate.

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    The retail invoice from Mahesh Computer dated January 2nd, 2011 details the sale of a RAM, DVD writer, and computer repair services to Cash Sales Delhi. The total amount due is Rs. 3,250. The invoice notes terms including a warranty only through the service centre, cheque return fees, interest on delayed payments, no returns on goods sold, and no warranty for physical damage or burnt items. It declares the prices and particulars shown are accurate.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате DOC, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    17 просмотров2 страницы

    Retail invoice details

    Загружено:

    Anil Kumar
    The retail invoice from Mahesh Computer dated January 2nd, 2011 details the sale of a RAM, DVD writer, and computer repair services to Cash Sales Delhi. The total amount due is Rs. 3,250. The invoice notes terms including a warranty only through the service centre, cheque return fees, interest on delayed payments, no returns on goods sold, and no warranty for physical damage or burnt items. It declares the prices and particulars shown are accurate.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате DOC, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 2

    RETAIL INVOICE

    Mahesh Computer Date:- 02-Jan-2011


    WE-51, Rama Park Road, Supplier’s Ref.:- Other Reference (s)
    Mohan Garden, Uttam Nagar,
    New Delhi – 110059.
    _______________________________________________________________________________________________________
    Buyer
    Cash Sales Delhi

    Si Description of Goods Quantity Rate Per Amount


    No.

    1. RAM 1 nos 1600 nos 1600.00

    2. DVD WRITER 1nos 1250 nos 1250.00

    3. COMPUTER REPARING 400 400.00

    WARRANTY FROM SERVICE CENTRE ONLY

    Total 2nos 3250.00

    Amount Chargeable (in words) E.&O.E


    Rs. Three Thousand Two Hundred Fifty Rupees Only

    Declaration
    1. Warranty by principal co. only. 2. Cheque return charges
    Rs. 250 for each cheque. 3. Interest on delayed payment
    24% P.A.. 4. Goods once sold are not returnable. 5. No
    Warranty of physical damage & burnt items. 6.we declare
    That this invoice shows the actual price of goods described
    & that all the particular are true and correct. 7. Check the for Mahesh Computer
    goods at the time of delivery.
    Authorised Signatory

    This is a Computer Generated Invoice


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