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INVOICE NO :
MI/516/2012-13 TIME:
DATE: 21/8/2013 VAT NO: Apply For CST NO: PAN NO:
Cash
4B,Peary Mohan Sur Garden Lane, Beliaghata, Kolkata 700 085 Phone : (033)-64500886 FAX : (033)2363-0044 Mobile 9830886320 E-Mail: infotechmitra@yahoo.co.in / arjun.p.mitra@gmail.com Website: www.mitraainfotech.webs.com Face book: www.facebook.com/mitrainfotech CONSINGNEE: Mr Avinash Munjal room no 7 green view apart krishnapur mohisgote rajarhat new town kol 102
SL NO. DESCRIPTIONS OF GOODS
AQOPM1604N
Cheque Card Online
Terms of Payment
Cheque & Card Number Bank Detalis
1500
00
Total Amount
Amount Chargeable (in words) :
E.&E.O
TERMS & CONDITIONS NINE THOUSAND TWO HUNDRED ONLY This invoice is subject to terms & conditions mentioned below
1.Payment must be made strictly as our agreed payment terms. 2.Warranty will be as per manufactures limited warrantee policy. 3.Warranty support will be provided directly by manufacture authorized service centre . 4.Warranty support only for manufacturing default. 5.After purchasing goods kindly check the Item & all accessories. 6.Goods once sold will not be returned or changed. 7. 24% p.a charged if bills are not cleared within 15 days. 8.In case of Cheque dishonor customer will have to pay Rs.300. 9.No cash payment without money receipt. 10. All payment to be made in favor of MITRA INFOTECH by crossed cheque or bank DD/PO on any bank in India.
Signature of customer of receiver received of signature rubber stamp & date applicable only for corporate deal.
Declarations : We declare that this invoice shows the actual price of the goods described & that all particulars are true & correct.
For any enquiry regarding airtel sales & support Call: 9748403938 For MITRA INFOTECH