Arthi 201 Cash

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Tax Invoice

3C IT SOLUTIONS AND TELECOMS ( CASH ) Invoice No. Dated


355/58, Somwar Peth, Flat No- 104, 105, 201 25-Feb-23
Pavitra Enclave, Opp. Ladkat Petrol Pump, Delivery Note Mode/Terms of Payment
Narpatgiri Chowk, Pune- 411011 100%
Consignee (Ship to) Reference No. & Date. Other References
AARTHI SCANS PRIVATE LIMITED VIJAY
NO. 16, 100 FEET ROAD, VADAPALANI, Buyer's Order No. Dated
CHENNAI 33 TN 600026 INSTALATION CHARGES 23-Feb-23
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
AARTHI SCANS PRIVATE LIMITED
NO. 16, 100 FEET ROAD, VADAPALANI, Dispatched through Destination
CHENNAI 33 TN 600026
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount


No.
1 Installation Charges Received 8,850.00
Camera
Installation
CAMERA MOUNTING & INSTALATION
CHARES-11X350=3850/-
PATCH PANNEL INSTALATION
CHARGES-2X1500=3000/-
NVR, Switches Installation &
Rack Dressing Charges
1X2000=2000/-

Total ₹ 8,850.00
Amount Chargeable (in words) E. & O.E
INR Eight Thousand Eight Hundred Fifty Only
Declaration for 3C IT SOLUTIONS AND TELECOMS ( CASH )
We declare that this invoice shows the actual
price of the goods described and that all
particulars are true and correct. Authorised Signatory
This is a Computer Generated Invoice

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