Printed on 25-Mar-25 at 14:13
INVOICE
SYSTEM32 Invoice No. Dated
Near Sunitha Furniture, Thavakkara
Kannur Delivery Note Mode/Terms of Payment
Mob-9995286145
Reference No. & Date. Other References
Bank Details: 3113 dt. 25-Mar-25
Bank Name: Canara Bank Buyer’s Order No. Dated
A/c no: 3745101008265
Branch & IFS Code: Kannapuram & CNRB0003745 Dispatch Doc No. Delivery Note Date
Dispatched through Destination
Terms of Delivery
Buyer (Bill to)
Nehru Yuva Kendra, Talap, Kannur
Sl Description of Goods Quantity Rate Rate per Amount
No. (Incl. of Tax)
1 H61 Motherboard, Core i3 Cpu + Fan, 4gb Ram Each 1 Nos 4,000 4,000
1year
2 Service Charge 800 800
Total 4,800.00
Amount Chargeable (in words) E. & O.E
INR Four Thousand Eight Hundred Only
Declaration For System32
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