invoice-3

RETAIL INVOICEINVOICE DATE: 27-Mar-2015 | 12:13 hrsINVOICE #: 27123/000000008444

SELLERB J INFOTECHH 4TH FLOOR, BIGJOS TOWER, NETAJI SUBASH PLACE,NEW DELHI-110034CITY: New DelhiSTATE: DelhiPIN: 110034PHONE: +91 9999391234COMPANYS VAT TIN:7966939874COMPANYS PAN No.:BTRPP6905N

BUYERVIKRAM KUMAR CHATURVEDIH.NO-26 L. NO.-2 , BHUIYADIH, NAND NAGAR, P.O-AGRICO,P.S-SIDHGORANEAR BHUIYADIH PARKCITY: JAMSHEDPURSTATE: JHARKHANDPIN: 831009MOBILE:7352478868

DISPATCHED VIA: Javas PAYTM ORDER REF: 831652514 AWB #:UNIPAYP1666679 PAYTM SHIPMENT ID: 727017023

S.NO. ITEM DESCRIPTION QUANTITY RATE AMOUNT

1 Ambrane A7 Plus Duo Dual Core Tablet (Black) (Item #857941116)

IMEI/Serial #: 514g0000124

1 3116 3116

SUB-TOTAL 3116

TOTAL PAID FOR PRODUCTS MENTIONED ABOVE 3116

AMOUNT IN WORDS: THREE THOUSAND ONE HUNDRED SIX TEEN RUPEES ONLYDECLARATION:We declare that this invoice shows the actual price of the goods described inclusive of taxes and that all particulars are true andcorrect.If you find selling price on this invoice to be more than MRP mentioned on the product, please inform us at care@paytm.comGoods sold as part of this invoice are intended for end user consumption/retail sale and not for re-sale.CUSTOMER ACKNOWLEDGEMENT:I VIKRAM KUMAR CHATURVEDI confirm that the said products are being purchased for my internal/personal consumption andnot for re-sale. I further understand and agree with Paytm.com terms and conditions for sale.

THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE