INVOICE

JAYRAJ ENTERPRISE - 2016-17 (Main Data) Invoice No. Dated

422, KALASAGAR SHOPPING HUB, 14114 18-Nov-2016
OPP.SAIBABA TEMPLE,SOLA ROAD, Delivery Note Mode/Terms of Payment
GHATLODIA, AHMEDABAD
E-Mail : jayrajenterprise14@gmail.com Supplier’s Ref. Other Reference(s)
407-9077136-7761108
Buyer’s Order No. Dated
Buyer 407-9077136-7761108 18-Nov-2016
Sudip Mondal Despatch Document No. Delivery Note Date
vill.-Joynagar
P.O.-Palasdanga Despatched through Destination
BANKURA-WB ATS
IN-722208
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Uniross 2100mah Hybrio 2nos Rechargable 1 NOS 360.87 NOS 360.87

Battery & Charger

CST OUTPUT @15% 15 % 54.13

Shipping Charges 75.00

Total 1 NOS Rs. 490.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Four Hundred Ninety Only

Company’s VAT TIN : 24074207033

Company’s CST No. : 24574207033
Declaration for JAYRAJ ENTERPRISE - 2016-17 (Main Data)
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice