0% found this document useful (0 votes)
44 views1 page

Disha MIsc Bill-46

This document is an invoice from Ark Technologies to Disha Children's Hospital for various computer equipment totaling ₹9,700. The invoice includes details such as item descriptions, quantities, rates, and bank information for payment. The invoice is dated December 7, 2023, and is noted as a computer-generated document.

Uploaded by

LikhithVulapu
Copyright
© © All Rights Reserved
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
0% found this document useful (0 votes)
44 views1 page

Disha MIsc Bill-46

This document is an invoice from Ark Technologies to Disha Children's Hospital for various computer equipment totaling ₹9,700. The invoice includes details such as item descriptions, quantities, rates, and bank information for payment. The invoice is dated December 7, 2023, and is noted as a computer-generated document.

Uploaded by

LikhithVulapu
Copyright
© © All Rights Reserved
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

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

You might also like