SALE INVOICE ORIGINA

GURUNANAK GLASS HOUSE Invoice No. Dated

Book No. 17/02/2017
800
E-69, MISHRA MARKET 105
LAL BANGLOW, KANPUR Delivery Note Mode/Terms of Payments
208007 30 Days
Suppliers Ref. Other Reference(s)

BUYER NAME: Buyers Order No. Dated

Despatch Document No. Dated

RYDERS EQUESTRIAN PRODUCTS PVT.
LTD. Despatched through Destination
50-150 FT FEET ROAD
JAJMAU, KANPUR Terms of Delivery
208010

TIN No. 09337509538

Sl Description of Goods Quantit Rate Per Amount

N y
o
1. ALLUMINIUM PARTITION
1,20,000.00/
WITH GLASS -

1,20,000.00/
Total
-

Amount Chargeable in Word:

INR ONE LAKH TWENTY THOUSAND ONLY

We declare that this invoice shows the actual price of the goods described
& all particulars are true & correct
Customer Seal & Signature For GURUNANAK GLASS HOUSE.

Authorized Signatory