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RETAIL INVOICE INVOICE DATE: 27-Mar-2015 | 12:13 hrs INVOICE #: 27123/000000008444 SELLER B J INFOTECH H 4TH FLOOR, BIGJOS TOWER, NETAJI SUBASH PLACE, NEW DELHI-110034 CITY: New Delhi STATE: Delhi PIN: 110034 PHONE: +91 9999391234 COMPANY’S VAT TIN:7966939874 COMPANY’S PAN No.:BTRPP6905N BUYER VIKRAM KUMAR CHATURVEDI H.NO-26 L. NO.-2 , BHUIYADIH, NAND NAGAR, P.O-AGRICO, P.S-SIDHGORA NEAR BHUIYADIH PARK CITY: JAMSHEDPUR STATE: JHARKHAND PIN: 831009 MOBILE: 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 ONLY DECLARATION: We declare that this invoice shows the actual price of the goods described inclusive of taxes and that all particulars are true and correct. If you find selling price on this invoice to be more than MRP mentioned on the product, please inform us at [email protected] Goods 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 and not 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

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Invoice of a product from paytm

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  • 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 [email protected] 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


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