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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