INVOICE

Invoice No. Dated

TECH COMPUTERS 1923 21-SEP-2016
36-A, Indra Bazar, Jaipur(Raj.) Delivery Note Mode/Term of
Email:-tech_computers256@gmail.com NIL Payment
Supplier’s Ref. Other Reference(s)
---------- ----------------
To:- Buyer’s Order No. Dated
Registrar, MNIT ,
JLN Marg, Jaipur Dispatch Document No. Dated
Dispatched Through Destination
JAIPUR
Term of Delivery
Description of Goods Quantity Rate Per Amount

8GB HYPERX, KINGSTON RAM 02 4050.00 PCs. 8100.00

(66T0084E)
(66T0084E)

Total 8100.00
Amount Chargeable (in words) E. & O.E.
Rs. Eight Thousand One Hundred Only Net value
8100.00
Declaration For Tech Computers
We declare that this invoice shows the actual price of the
Goods described and that all particulars are true and correct.
Authorized Signatory

This is Computer Generated Invoice.

 INVOICE
Invoice No. Dated
1924 21-SEP-2016
TECH COMPUTERS
Delivery Note Mode/Term of
36-A, Indra Bazar, Jaipur(Raj.)
NIL Payment
Email:-tech_computers256@gmail.com
Supplier’s Ref. Other Reference(s)
---------- ----------------
To:- Buyer’s Order No. Dated
Registrar, MNIT ,
JLN Marg, Jaipur Dispatch Document No. Dated
Dispatched Through Destination
JAIPUR
Term of Delivery
Description of Goods Quantity Rate Per Amount

QHMPL Web Camera 2 Megapixel 01 630.00 PCs. 630.00

(495LM)

Total 630.00
Amount Chargeable (in words) E. & O.E.
Rs. Six Hundred Thirty Only Net value
630.00
Declaration For Tech Computers
We declare that this invoice shows the actual price of the
Goods described and that all particulars are true and correct.
Authorized Signatory

This is Computer Generated Invoice.

 INVOICE
Invoice No. Dated
1925 21-SEP-2016
TECH COMPUTERS
Delivery Note Mode/Term of
36-A, Indra Bazar, Jaipur(Raj.)
NIL Payment
Email:-tech_computers256@gmail.com
Supplier’s Ref. Other Reference(s)
---------- ----------------
To:- Buyer’s Order No. Dated
Registrar, MNIT ,
JLN Marg, Jaipur Dispatch Document No. Dated
Dispatched Through Destination
JAIPUR
Term of Delivery
Description of Goods Quantity Rate Per Amount

Dell Laptop Charger 01 1200.00 PCs. 1200.00

(850565286)
(76872-172-A570-A00)

Total 1200.00
Amount Chargeable (in words) E. & O.E.
Rs. One Thousand Two Hundred Only Net value
1200.00
Declaration For Tech Computers
We declare that this invoice shows the actual price of the
Goods described and that all particulars are true and correct.
Authorized Signatory

This is Computer Generated Invoice.

 INVOICE
Invoice No. Dated
1926 21-SEP-2016
TECH COMPUTERS
Delivery Note Mode/Term of
36-A, Indra Bazar, Jaipur(Raj.)
NIL Payment
Email:-tech_computers256@gmail.com
Supplier’s Ref. Other Reference(s)
---------- ----------------
To:- Buyer’s Order No. Dated
Registrar, MNIT ,
JLN Marg, Jaipur Dispatch Document No. Dated
Dispatched Through Destination
JAIPUR
Term of Delivery
Description of Goods Quantity Rate Per Amount

32GB S/D Pendrive 01 500.00 PCs. 500.00

Total 500.00
Amount Chargeable (in words) E. & O.E.
Rs. Five Hundred Only Net value
500.00
Declaration For Tech Computers
We declare that this invoice shows the actual price of the
Goods described and that all particulars are true and correct.
Authorized Signatory

This is Computer Generated Invoice.

 INVOICE
Invoice No. Dated
1927 21-SEP-2016
TECH COMPUTERS
Delivery Note Mode/Term of
36-A, Indra Bazar, Jaipur(Raj.)
NIL Payment
Email:-tech_computers256@gmail.com
Supplier’s Ref. Other Reference(s)
---------- ----------------
To:- Buyer’s Order No. Dated
Registrar, MNIT ,
JLN Marg, Jaipur Dispatch Document No. Dated
Dispatched Through Destination
JAIPUR
Term of Delivery
Description of Goods Quantity Rate Per Amount

32GB S/D Pendrive 01 500.00 PCs. 500.00

Total 500.00
Amount Chargeable (in words) E. & O.E.
Rs. Five Hundred Only Net value
500.00
Declaration For Tech Computers
We declare that this invoice shows the actual price of the
Goods described and that all particulars are true and correct.
Authorized Signatory

This is Computer Generated Invoice.

 INVOICE
Invoice No. Dated
TC/April-17/28 14-April-2017
TECH COMPUTERS
Delivery Note Mode/Term of
36-A, Indra Bazar, Jaipur(Raj.)
NIL Payment
Email:-tech_computers256@gmail.com
Supplier’s Ref. Other Reference(s)
---------- ----------------
To:- Buyer’s Order No. Dated
Head , Department of Chemistry,
University of Rajasthan. Dispatch Document No. Dated
Dispatched Through Destination
JAIPUR
Term of Delivery
Description of Goods Quantity Rate Per Amount

Intel Core I3 based system repair

(Operating System format and 02 700.00 PCs. 1400.00
install)

Total 1400.00
Received with thanks the amount of E. & O.E.
Rs. One Thousand Four Hundred Only Net value
1400.00
Declaration For Tech Computers
We declare that this invoice shows the actual price of the
Goods described and that all particulars are true and correct.
Authorized Signatory

This is Computer Generated Invoice.

 INVOICE
Invoice No. Dated
TC/May-17/28 22-May-2017
TECH COMPUTERS
Delivery Note Mode/Term of
36-A, Indra Bazar, Jaipur(Raj.)
NIL Payment
Email:-tech_computers256@gmail.com
Supplier’s Ref. Other Reference(s)
---------- ----------------
To:- Buyer’s Order No. Dated
Head , Department of Chemistry,
University of Rajasthan. Dispatch Document No. Dated
Dispatched Through Destination
JAIPUR
Term of Delivery
Description of Goods Quantity Rate Per Amount

Desktop repair
(Operating System format and 01 700.00 PCs. 700.00
install)

Total 700.00
Received with thanks the amount of E. & O.E.
Rs. Seven Hundred Only Net value
700.00
Declaration For Tech Computers
We declare that this invoice shows the actual price of the
Goods described and that all particulars are true and correct.
Authorized Signatory

This is Computer Generated Invoice.