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Invoice 650

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Rahul R
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14 views1 page

Invoice 650

Uploaded by

Rahul R
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
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Ge Tech IT Solution

Hybas Arcade, Changankulangara – PH: 9946337081,9497414627

Invoice

Date : 17.08.2025
Customer Name & Address
INVOICE NO:650

To
KATTILMEKHATHIL DEVI KSHETHRAM
PONMANA
g-pay
Sl.No. Product Description Qty Rate Total
1 MOTHER BOARD SERVICING USB IC 1NOS 1,300.00 1,300.00

2 SMPS FRONTECH 1NOS 800.00 800.00


SN:PS0005250812843

TOTAL:TWO THOUSAND & ONE HUNDRED RUPEES ONLY/- 2,100.00


TOTAL :
Discount:
Round Off:
Invoice Total:
Bank Details
Account Name : GEO TECH IT SOLUTION
Account No : 41015643270
Name Of Bank : STATE BANK OF INDIA
IFSC : SBIN0071120
Branch : PBB OACHIRA 71120

Terms & Conditions :Warranty is void If Burned -Out /Lightning /Affected/Physically Damaged By Insects/Moisture Affected/Rested or Tampere (including Warranty
Stickers)

Received The Above Goods In Good Condition and The Terms& Condition Above are Accepted

Customer Signature:

ZETRA FOR Geo Tech It Solution

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