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    NSL - Proforma Invoice - 3-1

    Uploaded by

    Gutala Venkata
    The document is a sales order from Digital Technologies to N S L Textiles Ltd for scanner cables, display cables, and service charges totaling Rs. 2,100. It provides shipping and billing addresses, item descriptions, quantities, rates, and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    NSL - Proforma Invoice - 3-1

    Uploaded by

    Gutala Venkata
    14 views1 page
    The document is a sales order from Digital Technologies to N S L Textiles Ltd for scanner cables, display cables, and service charges totaling Rs. 2,100. It provides shipping and billing addresses, item descriptions, quantities, rates, and payment details.

    Original Title

    NSL- PROFORMA INVOICE -3-1

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    The document is a sales order from Digital Technologies to N S L Textiles Ltd for scanner cables, display cables, and service charges totaling Rs. 2,100. It provides shipping and billing addresses, item descriptions, quantities, rates, and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views1 page

    NSL - Proforma Invoice - 3-1

    Uploaded by

    Gutala Venkata
    The document is a sales order from Digital Technologies to N S L Textiles Ltd for scanner cables, display cables, and service charges totaling Rs. 2,100. It provides shipping and billing addresses, item descriptions, quantities, rates, and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    SALES ORDER

    DIGITAL TECHNOLOGIES - 2024-25 Voucher No. Dated


    S5, S11 2ND FLOOR, RAGHU MANSION COMPLEX. BRODIPET 3 22-Mar-24
    4/1, GUNTUR, 522002 Mode/Terms of Payment
    GSTIN/UIN: 37AIXPP6911C1ZV
    State Name : Andhra Pradesh, Code : 37 Buyer's Ref./Order No. Other References
    Contact : 9963126567,9052141777
    E-Mail : [email protected] 3 CR.NO:325
    Consignee (Ship to) Dispatched through Destination

    N S L TEXTILES LTD - CHANDOLE CHANDOLE


    Terms of Delivery
    CHANDOLE PROCESSING UNIT
    371-382, CHERUKUPALLI
    MANDAL, CHANDOLE
    GSTIN/UIN : 37AABCJ1299A1ZS
    State Name : Andhra Pradesh, Code : 37

    Buyer (Bill to)


    N S L TEXTILES LTD - CHANDOLE
    CHANDOLE PROCESSING UNIT
    371-382, CHERUKUPALLI
    MANDAL, CHANDOLE
    GSTIN/UIN : 37AABCJ1299A1ZS
    State Name : Andhra Pradesh, Code : 37

    Sl Description of HSN/SAC Due on Quantity Rate per Amount


    No. Goods and Services

    1 SCANNER CABLE M1005 84439959 22-Mar-24 1 No 750.00 No 750.00


    2 1005 DISPLAY CABLE 84439959 22-Mar-24 1 No 750.00 No 750.00
    3 SERVICE CHARGES 998713 22-Mar-24 600.00

    Total 2 No ₹ 2,100.00
    Amount Chargeable (in words) E. & O.E
    INR Two Thousand One Hundred Only

    Company's Bank Details


    Bank Name : ICICIBANK A/C NO.448405500035
    A/c No. : 448405500035
    Company's PAN : AIXPP6911C Branch & IFS Code : ICIC0006307
    for DIGITAL TECHNOLOGIES - 2024-25

    Authorised Signatory
    This is a Computer Generated Document

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