Invoice for UDI Pvt. Ltd.

Thirumeni Bolds &Nuts issued an invoice to saravanan UDI Pvt.Ltd for Rs. 32,250 for supplying 657 XS235 master guard rings. The invoice includes details of the items supplied, subtotal, taxes, and total amount due. Thirumeni Bolds &Nuts thanks saravanan UDI Pvt.Ltd for their business.

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Invoice for UDI Pvt. Ltd.

Uploaded by

Senthil Prabhu

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as PDF, TXT or read online on Scribd

INVOICE

Thirumeni Bolds &Nuts

RM Street Coimbatore, TN, India Mobile: 9790020016 Fax: 0422256568 DATE: INVOICE # FOR: BILL TO: June-1-2011 100 Project or Service Description saravanan UDI Pvt.Ltd 56, TVS Nagar, Coimbatore. TN, 641038 Phone: 04222244110 AMOUNT 25,000.00 685.00 6,565.00

DESCRIPTION xs235 Master ltd76 gurd ring 657

SUBTOTAL TAX RATE

Make all checks payable to Your Company Name. If you have any questions concerning this invoice, contact Name, Phone Number, Email

32,250.00 0.00% 32,250.00

SALES TAX OTHER TOTAL

THANK YOU FOR YOUR BUSINESS!

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Invoice for UDI Pvt. Ltd.

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Invoice for UDI Pvt. Ltd.

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INVOICE

Thirumeni Bolds &Nuts

DESCRIPTION xs235 Master ltd76 gurd ring 657

SUBTOTAL TAX RATE

32,250.00 0.00% 32,250.00

SALES TAX OTHER TOTAL

THANK YOU FOR YOUR BUSINESS!

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