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    BIGHAR

    Uploaded by

    SurinderChopra

    Copyright:

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

    BIGHAR

    Uploaded by

    SurinderChopra
    4 views1 page

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

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

    BIGHAR

    Uploaded by

    SurinderChopra

    Copyright:

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

    SALES INVOICE

    S.K. PRINTERS Invoice No. Dated


    JAGJIWANPURA, FATEHABAD DISTRICT FATEHABAD SKP/2425/150 5-Sep-24
    Haryana - 125050, India Delivery Note Mode/Terms of Payment
    Contact : 9896312939
    E-Mail : [email protected] Dispatch Doc No. Delivery Note Date

    Dispatched through Destination


    Consignee (Ship to)
    PRINCIPAL, GSSS, BIGHAR
    Terms of Delivery
    Haryana - 125050, India

    Buyer (Bill to)


    PRINCIPAL, GSSS, BIGHAR

    Haryana - 125050, India

    Sl Description of Goods Quantity Rate Rate per Amount


    No. (Incl. of Tax)
    1 COMPUTERIZED POLYMER RUBBER STAMPS 300.00
    3 NOS. POLYMER STAMP
    @ RS. 100/- EACH

    Total IN₹ 300.00


    Amount Chargeable (in words) E. & O.E
    INR Three Hundred Only

    Declaration Company's Bank Details


    We declare that this invoice shows the actual price of the goods A/c Holder's Name : S.K. PRINTERS
    described and that all particulars are true and correct. Goods Bank Name : BANK OF BARODA
    once sold will not taken back. Our TREASURY UNIQUE CODE A/c No. : 65660200000081
    IS: WOA2UA Branch & IFS Code : FATEHABAD & BARB0VJFABA
    Customer's Seal and Signature for S.K. PRINTERS

    Prepared by Verified by Authorised Signatory


    SUBJECT TO FATEHABAD JURISDICTION
    This is a Computer Generated Invoice

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