RETAIL INVOICE

INFONET COMPUTER SOLUTION

PLOT NO-50
BAPUJINAGAR
BHUBANESWAR
0674-2597028
E-mail : infonetcs9@gmail.com

Buyer
DEEPAK KUMAR SAHOO
9438327219
 RETAIL INVOICE
INFONET COMPUTER SOLUTION Invoice No.
PLOT NO-50 172
BAPUJINAGAR Delivery Note
BHUBANESWAR
0674-2597028 Supplier's Ref
E-mail : infonetcs9@gmil.com
Buyer Buyer's Order No.
DEEPAK KUMAR SAHOO
9438327219 Despatch Document No.

Despached through

Terms of Delivery

Sl
Product Description Quantity Rate
No.

1 HDCVI AHD IR Dome Camera (20 Mtrs.) 1 PCS. 1,225.00

2 16 CH. Video / 1 CH. Audio HDCVR TRIBID DVR. 1PCS. 4,750.00

OUTPUT VAT @ 5% 5
Round Of

Total 2PCS
Amount Chargable (in Words)

Rs.Six Thousand Two Hundred Seventy Four Only

Company's VAT TIN : 21345600155

Declaration
1.Please Pay by A/C Payee Cheque/draft only INFONET
COMPUTER SOLUTION 2.in case of cheque bouncing
RS 300/-& @24% P.A will be charged till date of
realization of payment 3.all subject to bhubaneswar
jurisdiction 4.good once sold cannot be taken back.(2)No for INFONET COMPUTER S
warranty covered on physical damaged burned
(3)Warranty covered by companies only
realization of payment 3.all subject to bhubaneswar
jurisdiction 4.good once sold cannot be taken back.(2)No
warranty covered on physical damaged burned
(3)Warranty covered by companies only
Authorised S
This is a Computer Generated Invoice
OICE
Dated

Mode/Terms of Payments

Other Reference(s)

Dated

Dated

Destination

ery

Per Amount

PCS 1,225.00

PCS 4,750.00

5,975.00

% 298.75
0.25
5,975.00
6,274.00
E&O.E

for INFONET COMPUTER SOLUTION

Authorised Signatory