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INVOICE


 Buyer

Invoice Number
Invoice Date
Delivery Note

Mode Terms of Payment

Supplier's Ref.

Lorry No.

Buyer's Order No

Dated

Dispatch Document No

Delivery Note Date

Dispatched Through

Destination

Transporter Name

Sno Description of Goods HSN Code Quantity Unit Rate Disc (%) Amount
Total 0.00
0.00
R/O
G.Total
Amount in Words
E.& O.E
Company's Bank Details







Authorised Signatory
Subject to Lucknow Jurisdiction
This is a Computer generated Invoice.
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