Tyre 709 PDF
Tyre 709 PDF
Invoice To
Voucher No.
Dated
380
9-Nov-2016
Mode/Terms of Payment
Despatch through
Supplier
Purchase Dept
Sl
No.
Other Reference(s)
PR/99/1617
Destination
Terms of Delivery
Description of Goods
Due on Quantity
Rate
per
Amount
Total
2.00 NOS
E. & O.E
Remarks:
709 TYRES TO BE NEEDED , DUE TO IT IS GOING TO BE WORN OUT
Company's VAT TIN : 33071880204
Company's CST No. : 554682 DT16.5.70