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  • Kumar: Kambai Bavani

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    Kumar Kambai of Bavani purchased a rotti maker, juicer, and bowl from Smart Shop for Rs. 2,200. The invoice dated July 7, 2015 was for payment in cash and delivery was to be immediate. A second invoice from the same day was for Appan of Manikampalyam Pirivu Sithar Bavani, who purchased the same items for Rs. 2,300 to be paid in cash.

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    Kumar Kambai of Bavani purchased a rotti maker, juicer, and bowl from Smart Shop for Rs. 2,200. The invoice dated July 7, 2015 was for payment in cash and delivery was to be immediate. A second invoice from the same day was for Appan of Manikampalyam Pirivu Sithar Bavani, who purchased the same items for Rs. 2,300 to be paid in cash.

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    12 views4 pages

    Kumar: Kambai Bavani

    Uploaded by

    kice_safin
    Kumar Kambai of Bavani purchased a rotti maker, juicer, and bowl from Smart Shop for Rs. 2,200. The invoice dated July 7, 2015 was for payment in cash and delivery was to be immediate. A second invoice from the same day was for Appan of Manikampalyam Pirivu Sithar Bavani, who purchased the same items for Rs. 2,300 to be paid in cash.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    SMART SHOP

    559, C/9, P.H.Road,


    Arumbakkam,
    Chennai
    04440607777
    Consignee

    Kumar
    Kambai
    Bavani

    Product
    Rotti Maker + Juicer + Bowl

    Invoice no.

    2362

    Dated

    Delivery Note

    7/7/2015

    Buyer's Order No.

    Terms of Paymnet
    cash
    Other Referrences
    Jothi
    Dated

    Despatch Document No.

    Dated

    Despatch through
    direct
    Terms of Delivery
    Immediate

    Dated

    by customer
    Supplier's Ref.

    7/7/2015

    Qty

    Rate

    Amount

    2200

    2200/-

    2200/Amount chargable (in words)


    ( Rupees: Two Thousand Two Hundrud only/-)

    E & O.E

    TIN No : 33671466363
    CST No : 1067958

    Goods Once Sold will not be taken back.


    Authorised Signatory

    This is a Computer Generated Invoice, No signautre is required

    SMART SHOP
    559, C/9, P.H.Road,
    Arumbakkam,
    Chennai
    04440607777
    Consignee

    Appan
    Manikampalyam Pirivu
    Sithar
    Bavani

    Product
    Rotti Maker + Juicer + Bowl

    Invoice no.

    23633

    Dated

    Delivery Note

    7/7/2015

    Buyer's Order No.

    Terms of Paymnet
    cash
    Other Referrences
    Jothi
    Dated

    Despatch Document No.

    Dated

    Despatch through
    direct
    Terms of Delivery
    Immediate

    Dated

    by customer
    Supplier's Ref.

    7/7/2015

    Qty

    Rate

    Amount

    2300

    2300/-

    2300/Amount chargable (in words)


    ( Rupees: Two Thousand Three hundrud only/-)

    E & O.E

    TIN No : 33671466363
    CST No : 1067958

    Goods Once Sold will not be taken back.


    Authorised Signatory

    This is a Computer Generated Invoice, No signautre is required

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