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Retail Invoice: ITEM CODE: DM1765918 ORDER NO: 14443334413 SUBORDER NO: 18034953404 IMEI No: "911502903690355"

This retail invoice documents the sale of an iBall CR2 4GB black tablet from Shree Enterprises to Sachin Sarode. The tablet cost Rs. 709.52 plus Rs. 35.48 tax, for a total of Rs. 745. It was shipped via courier with dispatch number 130166641. Sachin Sarode confirms the purchase is for personal use and not resale. The invoice provides key details of the seller, buyer, item, price, taxes, and total amount due.

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sachin
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64 views1 page

Retail Invoice: ITEM CODE: DM1765918 ORDER NO: 14443334413 SUBORDER NO: 18034953404 IMEI No: "911502903690355"

This retail invoice documents the sale of an iBall CR2 4GB black tablet from Shree Enterprises to Sachin Sarode. The tablet cost Rs. 709.52 plus Rs. 35.48 tax, for a total of Rs. 745. It was shipped via courier with dispatch number 130166641. Sachin Sarode confirms the purchase is for personal use and not resale. The invoice provides key details of the seller, buyer, item, price, taxes, and total amount due.

Uploaded by

sachin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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RETAIL INVOICE

INVOICE NUMBER : SE4285/16-17/1183

INVOICE DATE : 30-Jul-2016

SELLER

BUYER

SHREE ENTERPRISES-Spear2
Khasra No. 93/5, 94/1, , Phirni Road, Vill-

sachin sarode
C/o. Karmalkar and Co.3rd lane,

Mundka,
CITY Delhi / STATE Delhi

shahupuriOffice time - 9 to 12.30 and 3 to


7.30

PIN 110041
COMPANY'S VAT TIN : 7650276419
COMPANY'S CSTNO : 7650276419

CITY Kolhapur / STATE Maharashtra


PIN 416001
MOBILE 9657833662

DISPATCHED VIA LINE_HAUL_COURIER

DISPATCH DOC. NO. (AWB) 130166641

S.N
O

1.

ITEM DESCRIPTION
iBall CR2 4GB and Below Black

QTY

RATE

TAX( CST )

709.52

35.48
(5.00 %)

ITEM CODE: DM1765918


ORDER NO: 14443334413
SUBORDER NO: 18034953404
IMEI No: "911502903690355"

Total (inclusive of Taxes)

AMOUN
T

745.00

Rs. 745.00

AMOUNT IN WORDS :INDIAN RUPEES SEVEN HUNDRED AND FORTY FIVE ONLY
DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT-I SACHIN SARODE 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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