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    This invoice from Sree Vybhaw Impex to Webmethods Development Center India Pvt Ltd is for the sale and delivery of 20 Momento items at a rate of Rs. 480 per item, for a total amount of Rs. 9,600. The invoice specifies a 15 day payment term from the invoice date of May 10, 2010. It also notes a 12 day delivery term from the date of order confirmation.

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    This invoice from Sree Vybhaw Impex to Webmethods Development Center India Pvt Ltd is for the sale and delivery of 20 Momento items at a rate of Rs. 480 per item, for a total amount of Rs. 9,600. The invoice specifies a 15 day payment term from the invoice date of May 10, 2010. It also notes a 12 day delivery term from the date of order confirmation.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    Download as doc, pdf, or txt
    46 views2 pages

    Usha Letter Head Curved

    Uploaded by

    sales7705
    This invoice from Sree Vybhaw Impex to Webmethods Development Center India Pvt Ltd is for the sale and delivery of 20 Momento items at a rate of Rs. 480 per item, for a total amount of Rs. 9,600. The invoice specifies a 15 day payment term from the invoice date of May 10, 2010. It also notes a 12 day delivery term from the date of order confirmation.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 2

    Quotation

    SREE VYBHAV IMPEX Invoice No. Dated


    # 16/5 Natinal High School Road 510 10-May-10
    V.V.Puram Bangalore - 560004 Delivery Note Mode/Terms of Payment
    Usha 15 days from the date of invoice
    Pn NO. 9379888002 Supplier's Ref. Other Reference(s)

    Buyer Buyer's Order No. Dated

    Despatch Document Dated


    Webmethods Development Center India Pvt Ltd No.
    Bangalore
    Despatched through Destination

    Terms of Delivery

    12 days from the


    date of
    confirmation

    Description of Goods Quantity Rate per Amoun

    Momento 20 Nos 480.00 Nos 9600.0

    Total 20 Nos 9600.0


    Amount Chargeable (in words) E. & O.E
    Nine Thousand Six Hundred Only. for SREE VYBHAV
    IMPEX
    Company's VAT TIN: 28476182506
    Company's CST No. : 04397769 Authorised Signatory
    Buyer's VAT TIN/Sales Tax No. :
    Company's PAN : AEVPD6103N

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