INVOICE
ARK TECHNOLOGIES
6-3-860/A, G-2, Imperial House, Opp: Green Park Hotel, Lal Banglow, Ameerpet
Hyderabad, Telangana-500016 Phone : +91 9246217715
PAN No. : EGWPK3814C
To Invoice No. ARK23/046
Disha Children's Hospital Dated 07-12-2023
LB. Nagar Buyer's Order No.
HYDERABAD Date
Supplier's Delivery Chalan No.
Date
Despatched through
Destination
Date&Time of Receive of Goods
Mode/Terms of Payment
Sl No. Description Quantity Rate Unit Amount
1 ATX POWER SUPPLY 1 650.00 Nos 650.00
2 Dell KeyBoard & Mouse 1 850.00 Nos 850.00
3 250GB SSD Hard Disk for Desktop Computers 1 2,500.00 Nos 2,500.00
4 Processor Fan 1 600.00 Nos 600.00
5 4GB RAM for Desktop Computer 1 1,100.00 Nos 1,100.00
6 Canon MF244DW Printer Scanner Unit & ADF Roller Kit 1 3,100.00 Nos 3,100.00
7 Canon MF244dw Printer Toner Catridge 1 900.00 Nos 900.00
Sub total 9,700.00
Rupees Nine Thousand Seven Hundred Only 9,700.00
Bank Details : Bank Name CANARA BANK
Current A/c No. 30061010010820
IFSC CODE CNRB0013006
BRANCH ADDRESS Road No.7 Banjara Hills, Hyderabad.
Received the Invoice for ARK TECHNOLOGIES
Authorised Signatory Authorises Signatory
This is a computer Generated Invoice E.&O.E