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    Invoice

    Uploaded by

    Anji Dudigam
    This invoice summarizes the sale of a 16 GB micro SD card from Suman Enterprises to Dudigam Anjaneylu. The invoice includes the seller and buyer details, item description and quantity, rate of 537 rupees, and total amount of 537 rupees. It was issued on August 3, 2014 with invoice number 8C118F/14-15/101181 for order number 2547093076 and suborder number 3462173103.

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    Invoice

    Uploaded by

    Anji Dudigam
    315 views1 page
    This invoice summarizes the sale of a 16 GB micro SD card from Suman Enterprises to Dudigam Anjaneylu. The invoice includes the seller and buyer details, item description and quantity, rate of 537 rupees, and total amount of 537 rupees. It was issued on August 3, 2014 with invoice number 8C118F/14-15/101181 for order number 2547093076 and suborder number 3462173103.

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    This invoice summarizes the sale of a 16 GB micro SD card from Suman Enterprises to Dudigam Anjaneylu. The invoice includes the seller and buyer details, item description and quantity, rate of 537 rupees, and total amount of 537 rupees. It was issued on August 3, 2014 with invoice number 8C118F/14-15/101181 for order number 2547093076 and suborder number 3462173103.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    315 views1 page

    Invoice

    Uploaded by

    Anji Dudigam
    This invoice summarizes the sale of a 16 GB micro SD card from Suman Enterprises to Dudigam Anjaneylu. The invoice includes the seller and buyer details, item description and quantity, rate of 537 rupees, and total amount of 537 rupees. It was issued on August 3, 2014 with invoice number 8C118F/14-15/101181 for order number 2547093076 and suborder number 3462173103.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    8/7/2014

    Invoice

    || RETAIL INVOICE ||
    INVOICE NUMBER :8C118F/14-15/101181

    INVOICE DATE :2014-08-03

    SELLER
    suman enterprises-VOI

    BUYER
    Dudigam Anjaneylu
    H.NO: 1-6-401/1, Near Geetha Swimmingpool, chaitanyapuri,
    Dilsukhnagar
    Geetha Swimmingpool
    CITY Hyderabad / STATE Andhra Pradesh
    PIN 500060

    74 A SANT NAGAR
    NEW DELHI
    CITY DELHI / STATE Delhi
    PIN 110065
    COMPANY'S VAT TIN : 7110229089,7110229089,
    COMPANY'S CST NO. : 7110229089,7110229089,
    DISPATCHED VIA BD_EXPRESS
    S.NO.
    1

    MOBILE 9912757057
    DISPATCH DOC. NO.(AWB)59298712922

    ITEM DESCRIPTION
    Kingston 16 GB Micro SD Card Class 10
    ORDER NO. : 2547093076
    SUBORDER NO. : 3462173103

    QTY

    RATE

    AMOUNT

    537

    537

    TOTAL

    Rs. 537

    AMOUNT IN WORDS : INDIAN RUPEES FIVE HUNDRED AND THIRTY SEVEN ONLY
    DECLARATION
    We declare that this invoice shows actual price of the goods described inclusive of taxes and that all particulars are true and correct.
    In case you find Selling Price on this Invoice to be more than MRP mentioned on product, please inform wrongMRP@jasperindia.com
    THIS IS A SYSTEM GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE

    http://54.254.174.17/Invoice-Generate/?suborder_id=MzQ2MjE3MzEwMw==

    1/1

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