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INVOICE

SUN INFOSYS - 10-11s Invoice No. Dated


N0.18,Sabari Illam ,Kuppusamypuram 1st Street, SI-1496 14-Sep-2010
Near the Mobile Store, Delivery Note Mode/Terms of Payment
Dharapuram Road,
Tirupur
Cell:9443550212/9543966672
Phone:0421-4326643 Supplier’s Ref. Other Reference(s)
Info@suninfosys.Org.in
E-mail : mahe@suninfosys.org.in
Buyer’s Order No. Dated
Buyer
Accel Computers Despatch Document No. Dated
No.1 Ranganathapuram 1st Street
Kongu Main Road,T N K Puram, Despatched through Destination
Tup Ravi
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount


No.

1 Monitor-15.6"LG TFT Monitor 1 nos 4,567.31 nos 4,567.31


Batch : 008LPTV140081IN 1 nos
2 Mother Board D41RQ Intel 2 nos 2,692.31 nos 5,384.62
Batch : AZRQ034002AZ 1 nos
Batch : AZRQ03400E2A 1 nos
3 Hard Disk-250 Gb Segate Sata 2 nos 1,610.58 nos 3,221.16
Batch : 9VMMBK3N 1 nos
Batch : 9VMMBK2J 1 nos
4 Cabinet Intex 2 nos 769.23 nos 1,538.46
5 Processor Intel Dual Core(E5400)2.7ghz 1 nos 3,028.85 nos 3,028.85
6 Speaker Creative SBS A235 2.1 1 nos 1,057.69 nos 1,057.69
Batch : CNMF0400022R09597W 1 nos
7 Keyboard Mouse-Microsoft 1 nos 673.08 nos 673.08
Batch : 7668208442072/9170509867819 1 nos

continued ...

This is a Computer Generated Invoice


INVOICE(Page 2)
SUN INFOSYS - 10-11s Invoice No. Dated
N0.18,Sabari Illam ,Kuppusamypuram 1st Street, SI-1496 14-Sep-2010
Near the Mobile Store, Delivery Note Mode/Terms of Payment
Dharapuram Road,
Tirupur
Cell:9443550212/9543966672
Phone:0421-4326643 Supplier’s Ref. Other Reference(s)
Info@suninfosys.Org.in
E-mail : mahe@suninfosys.org.in
Buyer’s Order No. Dated
Buyer
Accel Computers Despatch Document No. Dated
No.1 Ranganathapuram 1st Street
Kongu Main Road,T N K Puram, Despatched through Destination
Tup Ravi
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount


No.

8 Speaker Zebronics S600 1 nos 336.54 nos 336.54


9 Ram-2Gb DDR 2 Dynet 1 nos 1,802.88 nos 1,802.88
Batch : Mw2800 1 nos
10 Ram 1gb DDR2 1 nos 937.50 nos 937.50

22,548.09
Output Vat @ 4% 4 % 901.92
Less : Round Off (-)0.01

Total 13 nos 23,450.00


Amount Chargeable (in words) E. & O.E
Rs. Twenty Three Thousand Four Hundred Fifty
Only

Company’s VAT TIN : 33252404390


Declaration for SUN INFOSYS - 10-11s
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