Posted Jun.16, 2011 in Business Letters
Here is a sample Retail Invoice format for transfer of goods
Chal1an No .
Buyer’s Order No .
Despatch Document No.
Description of Goods Quantity Unit Price Rs. AmountRs
2 Grand Total
Amount Chargeable (in words)
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
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
Company Name & Phone Number
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