RETAIL INVOICE

INVOICE NUMBER :4598BD/14-15/3107

INVOICE DATE :30-OCT-2014

SELLER

BUYER

INDIA SALES CORPORATION

P S LAKSHMI KANTHAN

16 MASILAMANI ESWARAR STREET VENKATESHWARA NAGAR AMBATTUR

CHENNAI
ROJA STORES
CITY CHENNAI / STATE TAMIL NADU
PIN 600053
MOBILE 9940117587

2804, 1ST FLOOR, OPP. FIRE STATION,

TIMBER MARKET, SADAR BAZAR,
CITY NEW DELHI / STATE DELHI
PIN 110006
COMPANY'S VAT TIN : 07740047013,07740047013,
COMPANY'S CST NO. : 07740047013,07740047013,

DISPATCHED VIA BLUEDART

S.NO.
1

DISPATCH DOC. NO. (AWB) 69184758182

ITEM DESCRIPTION
LOVELY BABY SWING- ASSORTED COLORS
ORDER NO.: 3379031644
SUBORDER NO.: 4568693425

QTY

RATE

AMOUNT

599.0

599.0

TOTAL

Rs. 599

AMOUNT IN WORDS : INDIAN RUPEES FIVE HUNDRED NINETY NINE ONLY

DECLARATION
We declare that this invoice shows actual price of the goods described inclusive of taxes and that all particulars are true and correct.
In case you find Selling Price on this Invoice to be more than MRP mentioned on product, please inform wrongMRP@jasperindia.com
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE