INVOICE
Dummy Invoice No. Dated
Buyer 1 1-Apr-2007
HOD Delivery Note Mode/Terms of Payment
Supplier's Ref. Other Reference(s)
4324
Buyer's Order No. Dated
Despatch Document No. Delivery Note Date
Despatched through Destination
Terms of Delivery
Sl Description of Goods Quantity
No.
1 Beta Parker
1 qty
Total 1 qty
Amount Chargeable (in words)
INR Two Hundred Fifty Only for Dummy
Declaration
We declare that this invoice shows the actual price of the goods Authorised Signatory
described and that all particulars are true and correct.
This is a Computer Generated Invoice
007
rms of Payment
eference(s)
Note Date
on
Rate per Amount
250.00 qty 250.00
###
E. & O.E
Authorised Signatory