View computer

repairing point
RAJNARAYAN ROAD NASIRABAD
PH. 01491-223044 ,9413742540,9214439969
CONTACT PERSONS (SALES) PUNIT SINGH & PRAMOD SINGH
Website : www.viewcom2244@gmail.com

CONFIG - 1 CONFIG - 2
Dualcore ,945 3.0 GHz =13750/- Dual core 3MB B620 2.6GHz 21200/-
15.6 LED moniter LG 18.5 LED moniter LG/ACCR
Matherboard 945 Asus Moherboard
keyboard mouse logitech keyboard mouse
2 GB ddr2 ram 4 GB ddr3 ram
500 GB sata HD 500 GB sata HD
DVD writer DVD writer
Cabinet intex,zebronics Cabinet intex,zebronics
QHMPL speaker
kaspersky antivirus

CONFIG - 3
intel core i3 3.30GHz =
18.5 LED moniter LG/SUMSUNG
Asus dj 81 mtherboard
logitech keyboard mouse
4 GB ddr3 ram
1 TB sata HD
DVD writer
Cabinet intex/iball,zebronics
Iball 2.1 woofer speakers
kaspersky antivirus
CONFIG - 4
30410 intel core i5 3.50GHz = 36100/-
5850 20 inch LED moniter LG/SUMSUNG
11800 Asus 81 mtherboard
980 logitech keyboard mouse
2480 8 GB ddr3 ram
3950 2 TB sata HD
1050 DVD writer
1850 Cabinet I ball ,intex,zebronics
1950 Iball 4.1 woofer speakers
500 kaspersky antivirus

Prainter & peripherals VIEW COMPUTER

rpairing point
:- HP 2000 inkjet printer 1. ALL TYPE PEPAIRING OF :-
:- HP 1050 psc all in one LAPTOP ,PRINTER
:- laser printer HP 1020 MATHERBOARD ,MONITER,SCANNER &
:- Laser printer canon lpb 2900 DATA RECOVERY
:- HP PSC laser 1005
:- CANON psc 4320 2. DEALS IN :-
;- Scanner umax 5800 LAPTOPS,COMPUTER HARDWARE &
:- UPS Iball/intex 550 va PERIPHERALS
 VIEW COMPUTER 8829882238
repairing point
889 RAJNARAYAN ROAD NASIRABAD
COMPUTER HARDWARE SALES & SERVICE
Website : www.viewcom2244@yahoo.com
Deals in:- Computer,Peripherals,Networking,Accessories & General order Supplies

Date:08-06-2017

To,
SHO CITY THANA

NASIRABAD

Computer System Rs.

DELL i3 LAPTOP
4GB,1TB 6006GEN
WITH BAG 32450

HP 1005 PRINTER 15400

DELL WIRELESS K/B 1350

TOTAL 49200
Note : 1 Ready stock Available.
2.Including All Taxes
For
829882238
 VIEW COMPUTER 8829882238
repairing point
889 RAJNARAYAN ROAD NASIRABAD
COMPUTER HARDWARE SALES & SERVICE
Website : www.viewcom2244@yahoo.com
Deals in:- Computer,Peripherals,Networking,Accessories & General order Supplies

BILL NO- 17/334 Date:-20-02-2017

To,
M BABU

21 CORPS OMC

RECEPIT
THE SUM OF RS 54130/- FEFTY FOUR THOUSEND ONE HUNDERED THIRTY ONLY) RECIVED
WITH THANKS FROM MR. M BABU BY CASH AGNIST OUT BILL NO 17/334 DATE 20-02-2017

FOR
 CEN VET TEX INVOICE ORIGNAL
Retail Invoice
M/S Shree Yade Enterprises SYE/522/2016-17 Dated 12-01-2017
Village Post - Lavera Delivery Note Immediately
Tehsil-Nasirabad, Ajmer Rajasthan Immediately
Mob: 7737705373 Mr. ASHISH KUDOPA
Email : prajapatiramswroop@gmail.com Vendor Code 166477
BILLING ADDRESS
Business Process Excellence Center Buyer's Order No. 4505939367 Dated : 12/01/2017
4th Floor BPCL Office Complex Plot No6
Sector 2 Behind Cidco Garden, Kharghar
NAVI MUMBAI-410210

Buyer dispatch Document No. Delivery Note Date

Bharat Petroleum Corporation Ltd.. dispatched Through Destination
LPG Bottling Plant , Ajmer
Village Lavera,NH-79A,nasirabad Terms of Delivery :
Kishangarh Bypass,Rajasthan Ajmer

Sl Quantity Rate Per Amount

No. Description

1 MATE FOR ADMIN OFFICE 1 LS 0 5700.00

Total Amount ( Rs.) 5700.00

E&
OE
Amount Chargeable (in ward) , (FIVE Thousand SAVEN HUNDERD ONLY )

TIN No. : 08364402166

PAN Card : BDTPP7445M
Sarvicec Tas No. : BDTPP7445MSD001

for Shree Yade Enterprises

Declaration
We declare that this invoice show the actual price of the
goods described and that all particulars are true and correct
 INVOICE ORIGNAL
Retail Invoice
M/S Sawayi Bhoj Engineering SBE/1135/2016-17 Dated 31-12-2016
151,Gurjar Mohalla Village Lavera Delivery Note MADE/TERMS OF PAYMENT
Tehsil Nasirabad Ajmer Rajasthan With in 07 Day
Mob: 09784534342
Email: sawayibhojeng@gmail.com Other Reference (s) Mr.
Vendor Code 160694 Dated: Likhi Ram Meena
Buyer's Order No. 4505582973 Dated : 01/04/2016
Buyer dispatch Document No. Delivery Note Date
Bharat Petroleum Corporation Ltd. LPG dispatched Through Destination Ajmer
Bottling Plant, Village Terms of Delivery :
Lavera ,NH-79A, Nasirabad Kishangarh
Bypass, Rajsthan Ajmer

Sl Quantity Rate Per Amount

No. Description

Total Amount ( Rs.) 0.00

E&
OE
Amount Chargeable (in ward) , ( TWELVE Thousand EIGHT HUNDERD EIGHTY Only)

TIN No. : 08054401997

PAN Card : AGWPL3980E
Sarvicec Tas No. : AGWPL3980ESD001

for Sawayi Bhoj Engineering

Declaration
We declare that this invoice show the actual price of the
goods described and that all particulars are true and correct
PAN Card : AGWPL3980E
Sarvicec Tas No. : AGWPL3980ESD001

for Sawayi Bhoj Engineering

Declaration
We declare that this invoice show the actual price of the
goods described and that all particulars are true and correct
 VIEW COMPUTER 8829882238
repairing point
889 RAJNARAYAN ROAD NASIRABAD
COMPUTER HARDWARE SALES & SERVICE
Website : www.viewcom2244@yahoo.com
Deals in:- Computer,Peripherals,Networking,Accessories & General order Supplies

QUOTATION
Date:06-03-2017

To,
MURLI SINGH

21 CORPS OMC

Computer System Rs.

SUMSUNG 21 LED 8800
i5 Processer 4440 13940
ASUS H81-CS 7200
1 TB HD CEGATE 4840
8 GB RAM UMAX 4450
DVD LG 1120
CABINATE I BALL 2100
2 GB ASUS GRA CARD 2250
K/B MOUSE I BALL WIRLESS 1300
UPS MICROTAK 2350
I BALL TARANG 2.1 2850
HP 1020 PRINTER 7500

TOTAL 58700
Note : 1 Ready stock Available.
2.Including All Taxes
For
829882238
 9887256890

VARDHAMAN COMPUTER Galaxy Computer

COMPUTER PERIPHERALS,LAPTOP & SOFTWARE RANG ARE AVAILABLE ALL TYPE LAPTOP & DESKTOP ALAILABLE HEAR
PH.0145-2303180 AJMER 305001 GANDHI CHOWK , NASIRABAD 305601

QUOTATION ESTIMATED VALUE

TO TO
JTO, NASIRABAD JTO
NASIRABAD
S.NO PARTICULERS QTY AMOUNT S. NO PARTICULERS QTY AMOUNT

1 MICROTAK UPS 1 2380

TOTAL 2380