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BILL OF SUPPLY ORIGINAL FOR RECIPIENT

Techtronic System
B104, Kailash Esplanade, opp. Shreyas Cinema Road, Nityanand Nagar, Ghatkopar West, Mumbai, Maharashtra, 400086
Mobile: 9702144886 Email: techtronic9@gmail.com

BILL TO
Invoice No. Invoice Date Due Date
TWIN BERRY SYSTEM 2 13/02/2024 20/02/2024
Mobile: 7307419801

S.NO. ITEMS QTY. RATE AMOUNT


1 Lenovo AIO C210 1 PCS 3,500 3,500

TOTAL 1 ₹ 3,500

Received Amount: ₹ 0

Terms and Conditions


1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to [ENTER_YOUR_CITY_NAME] jurisdiction only

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