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GLOBAL INFOTECH

3 MARUTI COMPLEX, MALPUR ROAD


MODASA – 383315
PNONE NO – 9328701611
STATE : GUJARAT / 24
INVOICE
Bill To: Original for the Recipient
Hardik Shrimali Place of Supply : MODASA
MODASA – 383315 Invoice Details
Invoice No. GII-2023-24-02
Invoice Date : 05-07-2023

Net
SL No Description Qty Item Rates Amount
Amount

DESKTOP COMPUTER

1 CPU I5 4TH GEN-81 FRONTECH MOTHERBOARD - 8GB RAM - 1 150 150 150
CPU FAN - CABINET - 240GB LEXAR SSD - 500GB HDD-
ANTIVIRUS- ZEBRONICS 19.5 LED

Total: 14600/-
Remarks :
Rupees in words: Fourteen Thausand Six Hundresd Reupees Only.

Terms and Condition


1. If there is any other requirement, then charge separately
2. Subject To MODASA JURISDICTION
Account Details : For Global Infotech
Dhananjay Chauhan
ICICI BANK
Account No – 034401529084
IFSC Code – ICICI0000849 Authorised Signature

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