INVOICE
MACRO TECHNOLOGY Invoice No. Dated
18-B, V.O.C.Street, Parasakthi Nagar, 001 2.5.2012
Avaniyapuram, Delivery Note Mode/Terms of Payment
MADURAI – 625012
Mobile.9080080223 Supplier’s Ref. Other Reference(s)
Buyer
G.R.Jagadeesh Buyer’s Order No. Dated
33/1, Panthadi 4th Street,
MADURAI - 625001 Despatched through Destination
Terms of Delivery
Sl. Description of Goods Quantity Rate Per Amount
No.
1. CORE 13 540@3.06 GHZ 1 NOS 8870.00 No. 8870.00
2. DH55PJ INTEL MB 1 NOS No.
3. RAM DDR3 2GB UMAX 2 NOS 676.00 No. 1352.00
4. DVD WRITTER LG 1 NOS 1041.00 No. 1041.00
5. HDD 500GB HITACHI 1 NOS 4491.00 No. 4491.00
6. MONITOR 17 DELL 1 NOS 5038.00 No. 5038.00
7. KEYBOARD COMBO LOGITECH 1 NOS 767.00 No. 767.00
8. UPS UMAX 1 NOS 1424.00 No. 1424.00
9. MM SPEAKER A35 CREATIVE 1 NOS 492.00 No. 492.00
10. CABINET ATX BLACKY DLACKY I-KEY 1 NOS 985.00 No. 985.00
11. ASUS 210 1GB DDR3 1 NOS 2550.00 No. 2550.00
12. ADSL MODEM TD-8816 TP-LINK 1 NOS 1250.00 No. 1250.00
Total 28250.00
For MACRO TECHNOLOGY PVT LTD.
Authorized Signatory
Amount Chargeable (in words) E. & O.E.
INR. Twenty Eight Thousand Two Hundred Fifty Only.
Company’s VAT TIN:
Declaration
We declare that this invoice shows the
Actual price of the goods described and
That all particulars are true and correct.
This is a computer Generated Invoice
