INVOICE
ABC Company Invoice No. E-Sugam Dated
NO. 7-Oct-2012
2
Delivery Note Mode/terms of Payment
DN001212
Supplier's Ref. Other Reference(s)
S00234
Consignee Buyer's Order No. Dated
Rajkiran Traders sale/009787 7-Oct-2012
55, 17 C Main
Koramangala Despatched Document No. Dated
Bangalore 136417247 5-Oct-2012
Despatched through Destination
Lorry Rajaji Nagar
Buyer (if other than consignee) Terms of Delivery
Rajkiran Traders Immediate
55, 17 C Main
Koramangala
Bangalore
SI Description of Goods Quantity Rate Per
No.
1 Pencils 1,500 nos 3 nos
(15 box)
Output VAT @ 4% 4 %
1500 nos
Amount chargeble (in words ) E & O.E
INR FOURT THOUSANDS SIX HUNDERED EIGHTY ONLY
Please Find our Bank Details
Bank Name : State Bank of India
Declaration A/c No. : 04300000561489
We declare that this invoice shows the actual price of the goods described and Branch & IFS Code : Btm & 4578
that all particualar are true and correct for ABC Company
Authorised Signatory
SUBJECT TO BENGALORE JURISDICTION
This is a Computer Generated Invoice
Dated
7-Oct-2012
Mode/terms of Payment
Other Reference(s)
Dated
7-Oct-2012
Dated
5-Oct-2012
Destination
Rajaji Nagar
Amount
4,500.00
180.00
₹ 4,680.00
E & O.E
ur Bank Details
: State Bank of India
: 04300000561489
Code : Btm & 4578
for ABC Company
Authorised Signatory