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  • Tax / Retail Invoice: S.NO. Item Description QTY Rate Amount 1 1 1 8999 1 8999

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    Shamit Rathi
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    This invoice summarizes the sale of a MI4 16GB white smartphone from TVS Electronics Ltd in Bangalore, Karnataka to Aditya Mahajan in Dehradun, Uttarakhand. The invoice number is SC7601/15-16/65862 dated 13 May 2015. One MI4 was sold for Rs. 18,999 which is the total amount due. The item was dispatched via GO JAVAS with dispatch document number UNISNPP4341920.

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    This invoice summarizes the sale of a MI4 16GB white smartphone from TVS Electronics Ltd in Bangalore, Karnataka to Aditya Mahajan in Dehradun, Uttarakhand. The invoice number is SC7601/15-16/65862 dated 13 May 2015. One MI4 was sold for Rs. 18,999 which is the total amount due. The item was dispatched via GO JAVAS with dispatch document number UNISNPP4341920.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    130 visualizzazioni1 pagina

    Tax / Retail Invoice: S.NO. Item Description QTY Rate Amount 1 1 1 8999 1 8999

    Caricato da

    Shamit Rathi
    This invoice summarizes the sale of a MI4 16GB white smartphone from TVS Electronics Ltd in Bangalore, Karnataka to Aditya Mahajan in Dehradun, Uttarakhand. The invoice number is SC7601/15-16/65862 dated 13 May 2015. One MI4 was sold for Rs. 18,999 which is the total amount due. The item was dispatched via GO JAVAS with dispatch document number UNISNPP4341920.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
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    TAX / RETAIL INVOICE

    INVOICE NUMBER : SC7601/15-16/65862

    INVOICE DATE : 13-MAY-2015

    SELLER

    BUYER

    TVS ELECTRONICS LTD-BLR-PC-VOI

    ADITYA MAHAJAN

    E-BLOCK, SARASWATI VIHAR, AJABPUR KHURD


    HOME GUARDS OFFICE
    CITY DEHRADUN / STATE UTTARAKHAND
    PIN 248001
    MOBILE 7389904037

    NO-478,80 FEET ROAD


    6TH BLOCK BMTC DEPOT
    CITY BANGALORE / STATE KARNATAKA
    PIN 560095
    COMPANY'S VAT TIN : 29980051756
    COMPANY'S CST NO. : 29980051756

    DISPATCHED VIA GO JAVAS

    S.NO.
    1

    DISPATCH DOC. NO. (AWB) UNISNPP4341920

    ITEM DESCRIPTION
    MI4 16 GB WHITE
    ORDER NO.: 8420082027
    SUBORDER NO.: 10766056564

    QTY

    RATE

    AMOUNT

    18999

    18999

    TOTAL

    Rs. 18999

    AMOUNT IN WORDS : INDIAN RUPEES EIGHTEEN THOUSAND NINE HUNDRED NINETY NINE ONLY

    DECLARATION
    We declare that this invoice shows actual price of the goods and that all particulars are true and correct.
    CUSTOMER ACKNOWLEDGEMENT
    I ADITYA MAHAJAN 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

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