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Invoice Dated Decemb
- 1. Works at A-4, Khasra No.
Invoice Dated December 28, 2007.
Our Tin # 07060321897. Our Invoice # RF/2007/079,
M/S Megatech Engineers,
Plot # ____B.S. Road, Ind. Area,
Ghaziabad. UP.
Party Tin #_________________
Sr.# Description. Qty. Rate Prices.
01 Almirahs. 1 No. 5,000/= 10,000.00
02 Computer Almirah 1 No. 4,000/= 4,000.00
03 Steel stands SS. 2 Nos. 2,500/= 5,000.00
04 Glass top for item # 03 01 No. 750/= 750.00
Sub, Total. 19,750.00
CST @ 3% 592.50
Total 20,342.50
For Rackfactory (I) Pvt. Ltd