SHREE GANESHAY NAMAHA

VASNHI INFOTECH
134, MAHETA NAGAR SOC, DABHOLI CHAR RASTA, KATARGAM, SURAT 395004 MOB NO: 9067990290/ 9327090290

KETANBHAI AVDHUT SOC, KATARGAM

INVOICE NO : 1398 DATE : 20-04-2013

NO. DESCRIPTION
1 2 3 4 5 6 7 8 9 10 11 INTEL DUAL CORE PROCESSOR INTEL ORG MOTHERBOARD 4 GB DDR3 RAM IRVINE 500 GB HARDISK WD 18.5 LED DELL SAMSUNG DVD WRITER ZEBRONICS CABINET TVS GOLD BLACK KEYBOARD F & D 2.1 SPEAKER 3 METER SPIKE GUARD BLUES ZEBRONICS MOUSE USB 1 1 1 1 1 1 1 1 1 1

QTY

RATE

AMOUNT
3400 3050 1800 3350 5700 1050 1100 1650 1450 100 200

IN WORD : TWENTY TWO THOUSAND EIGHT HUNDRED FIFTY ONLY

Terms and Conditions:-1. Replacement would be done from manufacturers service centre 2. No warranty against physical damage or broken seal or on repairing parts 3. Repairing as per principal companys policy 4. Payment should be made by cash or cheque only 5. Bill must be compulsory for warranty subjects

TOTAL

22850/-

CUSTOMER SIGN

FOR, VANSHI INFOTECH

AUTHORISED SIGNATURE

SHREE GANESHAY NAMAHA

SHREE GANESHAY NAMAHA

SHREE GANESHAY NAMAHA