INVOICE
Date: “JUNE 12" , 2017
Invoice # (OWJUNE
VAT No, (681 t341621
Bill To: Ship To (tf Different)
The Project
Chennai MSW
Noida
‘Contact person [Shipping Method Shipping Terms [PaymentTerms Due Date Delivery Date
[WITHIN 7 WORKING
Me. Himanshu [As Agreed ‘As Agreed Payment on Delivery 11.08.2017 DAYS FROM OVE
emi | Description Qty | UnitPrice Line Total
1 GREEN POLO NECK TSHIRT 150 4170.00 25,500.00
- GREY EXECUTIVE POLO NECK TSHIRT 20 400.00 8,000.00
3 NEON COLOUR UNFORM JACKET +100 180.00 16000.00
4 HAND GLOVES 200 30.00 6000.00
5 FACE MASK DISPOSABLE 200 12.00 2400.00
For Varenium 6 é
‘Special Notes andinstructions Subtotal 587,900.00
Sales tax % 13.125%
I Sales tax value 7,599.97
a “Total 5 6549937
‘Make all cheque payable to" Varenium Gift Hub pvt Lic.”
CHEENNAI MSW PVT. LTO.
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Thank you for your business!
Saud youhave any enquries concerring this quotation, please contact - Hand Held 9811060678
Email :info.gfthub@gmailcom