Invoice Buyer's Copy
Seller
COMPUTER CLINIC
Computer Clinic
No 64 1st Floor Mamathambi Maraicar Street
Karaikal - 609602
We Keeps Your System Healthy…
Buyer Invoice No. & date
MSS - 851 / 06.08.2013
QUOT REF :
Total
Quantity Unit Rate
Serial No. Description of Goods Amount
No's. (Rs.)
(Rs.)
1 22350.00 22350.00
1 i3 processor
Supporting Motherboard
2Gb Ram
500GB HDD
15.6" LED Monitor
DVD R/W Sata
ATX CABINET WITH SMPS
ENTER KEYBOARD AND MOUSE
Amount Chargable (In Words):
Total 22,350.00
Rupees Twenty Two Thousand Three Hundered and Fifty Only
Conditions:
1. Goods once sold cannot be taken back or Exchange
2. Cheque or DD in Name of "[Link] ABUDULLAH"
Declaration :
We declare that this invoice shows the actual price of the goods described & that all particulars are true & correct
Received above mentioned goods in good condition For Computer Clinic
Signature and Designation of Receiving Authority Authorised Signatory