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INVOICE (Original Copy)

B.NO: ARS/2023/101 A.R. SOLUTION DATE:-00/09/2023


(Mobile Repair & Computer & Laptop Consumable Suppliers)
249/1 P.N MITRA LANE KOLKATA-700040
PH: 9007099126
Name:
Aaddress:
Ph No:
Sirial No: Descriptions of Gods Quantity Rate Amount

1 0.00

0.00

0.00

0.00

0.00

PAYMENT Discount
MODE :
Total 0.00
Termsd Conditions: A.R. SOLUTION
* We are not responsible for loss and damage occurred due to non
functionality of at any time.
* Materials once delivered will not be replaced or taken back.
* Warrenty support will be provided directly by manufacture's
authorised.
* Customers are requested to check their goods before leaving.

INVOICE (Receved Copy)


B.NO: ARS/2023/101 FASTTECH CARE DATE:-00/09/2023
(Hardware Repair & Computer & Laptop Consumable Suppliers)
1/35A, Ashok Nagar Road, Kolkata-700040
PH: 9007099126
Name: 0
Aaddress: 0
Ph No: 0
Sirial No: Descriptions of Gods Quantity Rate Amount

1 0 0 0.00 0.00

2 0 0 0.00 0.00

3 0 0 0.00 0.00

4 0 0 0.00 0.00

PAYMENT Discount 0
MODE : 0
Total 0.00
Termsd Conditions: Customer Signature
* We are not responsible for loss and damage occurred due to non
functionality of at any time.
* Wmaterials once delivered will not be replaced or taken back.
Customer Signature

* Warrenty support will be provided directly by manufacture's


authorised.
* Customers are requested to check their goods before leaving.

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