Retail Invoice format by aniltheblogger

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                                                        RETAIL INVOICE
COMPANY NAME
ADDRESS                                                                      Invoice No.                 Dated:

                                                                             Delivery Note               Chal1an No .
TIN No.
                                                                             Suppl1er's Ref.             Other Reference(s)
Consignee
                                                                             Buyer's Order No .          Dated :

Sri Narayani Hospital,                                                       Despatch Document No.       Dated
Thirumalai Kodi,
Vellore -632055                                                             Despatched through           Destination
              Description of Goods                                 Quantity     Unit Price Rs.                 AmountRs




                                                                                    CST (+)
                                                                      2           Grand Total
Amount Chargeable (in words)
Rupees

Declaration
We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct.

Terms & Conditions :

    1.   Payment should be made in favour of                                                      For COMPANY NAME
    2.   By demand draft payable at (Place)
    3.   All disputes are subjected to (Place ) Jurisdiction only.
    4.   If you have any question concerning this invoice call                                     Authorised Signatory
         Company Name & Phone Number

								
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