Invoiceinvoice

1
1 TAX / RETAIL INVOICE S2CBCE/15-16/7791 INVOICE NUMBER : 29-APR-2015 INVOICE DATE : SELLER BUYER INFINITY ENTERPRISES-BIJ-VOI BS - 199, 4TH FLOOR, SHALIMAR BAGH SHALIMAR BAGH CITY NEW DELHI / STATE DELHI PIN 110088 07146930140 COMPANY'S VAT TIN : 07146930140 COMPANY'S CST NO. : RAHUL NIGAM S-29/10-11, NEAR ST.STEPHENS HOSPITAL,DLF PHASE 3 ST.STEPHENS HOSPITAL CITY GURGAON / STATE HARYANA PIN 122001 MOBILE 9711069486 GO JAVAS DISPATCHED VIA UNISNPC6493838 DISPATCH DOC. NO. (AWB) S.NO. ITEM DESCRIPTION QTY RATE AMOUNT 1 MICROMAX CANVAS SPARK (COLOR: BLACK) ORDER NO.: 6033452324 SUBORDER NO.: 7891151499 1 5640 5640 TOTAL Rs. 5640 AMOUNT IN WORDS : INDIAN RUPEES FIVE THOUSAND SIX HUNDRED FORTY ONLY DECLARATION We declare that this invoice shows actual price of the goods and that all particulars are true and correct. CUSTOMER ACKNOWLEDGEMENT I rahul nigam hereby confirm that the above said product/s are being purchased for my internal / personal consumption and not for re-sale. THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE

description

invoice of product

Transcript of Invoiceinvoice

1

TAX / RETAIL INVOICE S2CBCE/15-16/7791INVOICE NUMBER : 29-APR-2015INVOICE DATE :

SELLER BUYER

INFINITY ENTERPRISES-BIJ-VOIBS - 199, 4TH FLOOR, SHALIMAR BAGHSHALIMAR BAGH

CITY NEW DELHI / STATE DELHIPIN 110088

07146930140COMPANY'S VAT TIN :

07146930140COMPANY'S CST NO. :

RAHUL NIGAMS-29/10-11, NEAR ST.STEPHENS HOSPITAL,DLF PHASE 3ST.STEPHENS HOSPITAL

CITY GURGAON / STATE HARYANAPIN 122001MOBILE 9711069486

GO JAVASDISPATCHED VIA UNISNPC6493838DISPATCH DOC. NO. (AWB)

S.NO. ITEM DESCRIPTION QTY RATE AMOUNT1 MICROMAX CANVAS SPARK (COLOR: BLACK)

ORDER NO.: 6033452324SUBORDER NO.: 7891151499

1 5640 5640

TOTAL Rs. 5640AMOUNT IN WORDS : INDIAN RUPEES FIVE THOUSAND SIX HUNDRED FORTY ONLY

DECLARATIONWe declare that this invoice shows actual price of the goods and that all particulars are true and correct.CUSTOMER ACKNOWLEDGEMENTI rahul nigam hereby confirm that the above said product/s are being purchased for my internal / personal consumption and not for re-sale.THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE