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Dell India

DTCC IN BU,
1st Main Street,Chennai,650065,Tamil Nadu
INVOICE
#2

Bill To:
DTCC Enterprise Services India Private Limited
Date: Feb 6, 2018

Payment Terms: Immediate

Due Date: Feb 6, 2018

Balance Due: Rs 100

Item Quantity Rate Amount

ITEM 1 Rs 100 Rs 100

Subtotal: Rs 100

Total: Rs 100

Notes:
DTCC Enterprise Services India Private Limited - Scanned Invoice

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