Seller Waveclues Buyer Anurag Arya: Retail Invoice

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RETAIL INVOICE

INVOICE #: 25598/000000000876 INVOICE DATE: 16-Apr-2015 | 16:59 hrs


SELLER BUYER
WAVECLUES ANURAG ARYA
Address -304 girriraj appt, jagabhai park maninagar OPP A-1 KASHIDA CENTER NEAR FARASON KA BANGLA,
ahmedabad 380008 MOTI CHOWK JODHPUR
CITY: Ahmedabad JODHPUR CLOTH MARKET
STATE: Gujarat CITY: JODHPUR
PIN: 380008 STATE: RAJASTHAN
PHONE: 0120-3062244 PIN: 342001
COMPANYS VAT TIN: MOBILE: 9413249826
COMPANYS PAN No.:ASUPG8388D

DISPATCHED VIA: Javas PAYTM ORDER REF: 903740777


AWB #:UNIPAYP1757960 PAYTM SHIPMENT ID: 778611887

S.NO. ITEM DESCRIPTION QUANTITY RATE AMOUNT

1 Skullcandy Wired In Ear Headphone Combo (Red and 1 800 800


Green) (Item # 933042422)

SUB-TOTAL 800

TOTAL PAID FOR PRODUCTS MENTIONED ABOVE 800

AMOUNT IN WORDS: EIGHT HUNDRED 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 paytm.com/care
Goods sold as part of this invoice are intended for end user consumption/retail sale and not for re-sale.
CUSTOMER ACKNOWLEDGEMENT:
I ANURAG ARYA 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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