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    Stock Transfer 1

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    tgmwst
    Ravin Thappa of H.T Pharmacy Khatla Kawn received an invoice copy from D&V Audio LLP for the repair of an M200MKII speaker. The invoice listed the supplier and buyer references, delivery details for 1 M200MKII speaker with an HSN code of 8518, and a total amount due of Rs. 39,990. A declaration at the bottom explained that this was an invoice copy showing the goods received and price once the product is repaired.

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    Stock Transfer 1

    Uploaded by

    tgmwst
    21 views2 pages
    Ravin Thappa of H.T Pharmacy Khatla Kawn received an invoice copy from D&V Audio LLP for the repair of an M200MKII speaker. The invoice listed the supplier and buyer references, delivery details for 1 M200MKII speaker with an HSN code of 8518, and a total amount due of Rs. 39,990. A declaration at the bottom explained that this was an invoice copy showing the goods received and price once the product is repaired.

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    stock transfer 1

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    Ravin Thappa of H.T Pharmacy Khatla Kawn received an invoice copy from D&V Audio LLP for the repair of an M200MKII speaker. The invoice listed the supplier and buyer references, delivery details for 1 M200MKII speaker with an HSN code of 8518, and a total amount due of Rs. 39,990. A declaration at the bottom explained that this was an invoice copy showing the goods received and price once the product is repaired.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    21 views2 pages

    Stock Transfer 1

    Uploaded by

    tgmwst
    Ravin Thappa of H.T Pharmacy Khatla Kawn received an invoice copy from D&V Audio LLP for the repair of an M200MKII speaker. The invoice listed the supplier and buyer references, delivery details for 1 M200MKII speaker with an HSN code of 8518, and a total amount due of Rs. 39,990. A declaration at the bottom explained that this was an invoice copy showing the goods received and price once the product is repaired.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Invoice Copy

    Ravin Thappa Invoice No. 30/8/2023


    H.T Pharmacy Khatla Kawn Opp.Pizza Hut DV/23-24/100
    Aizwal -796005 Delivery Note Mode/Terms of Payment

    Supplier's Ref. Other Reference(s)

    D&V Audio LLP Buyer's Order No. Dated


    1st Floor,07, Plot 40, New India House ,
    Tribhuvan Road, Grant Road(E) Despatch Document No. Delivery Note Date
    Mumbai -400004 30 Aug 2023,
    audiodandv@gmail.com Destination
    State Name : Maharashtra, Code : 27
    ISK-3 Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity MRP


    1 M200MKII 8518 1 39990.00

    Total 39990.00

    Amount in words: Thirty Nine Thousand NineHundred And Ninty E. & O.E
    Only/-
    For D&V AUDIO LLP
    Company's PAN : AAOFD1104E
    Declaration Authorised Signatory
    This is an invoice copy shows that we recive the goods will describe
    the price once the product will get repaired.
    This is a Computer Generated Invoice

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