RETAIL INVOICE
INVOICE NUMBER :BE37CF/14-15/88352 INVOICE DATE :02-OCT-2014
SELLER BUYER
VARDHMAN TELE MARKETING AJAY PANDEY
D-1/358,SECTOR-F,JANKIPURAM,LUCKNOW
SCO-75,SECTOR 12A, OPPOSITE TO KALIKA RESTAURANT
OPP-TELEPHONE EXCHANGE,
CITY LUCKNOW / STATE UTTAR PRADESH
CITY GURGAON / STATE HARYANA
PIN 226021
PIN 122001 MOBILE 8052109690
COMPANY'S VAT TIN : 6911926020,6911926020,
COMPANY'S CST NO. : 6911926020,6911926020,
DISPATCHED VIA ECOM EXPRESS DISPATCH DOC. NO. (AWB) 710602144
S.NO. ITEM DESCRIPTION QTY RATE AMOUNT
1 [FREE:1]APPLE IPHONE 5S 16 GB
ORDER NO.: 2976551867
SUBORDER NO.: 4032048508
1 38990.0 38990.0
IMEI/ SERIAL : 352044068733585
TOTAL Rs. 38990
AMOUNT IN WORDS : INDIAN RUPEES THIRTY EIGHT THOUSAND NINE HUNDRED NINETY 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 [email protected]
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE