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    This retail invoice from Erampage Marketing Pvt Ltd to Ronit Baruah details the sale of one Sennheiser HD 205 Over Ear Headphone for Rs. 2,990 including taxes. The item was dispatched via courier and the invoice provides details of the seller, buyer, item description, quantity, rate, taxes, and total amount. It also includes a customer acknowledgement signed by Ronit Baruah confirming the purchase is for internal/personal use and not for resale.

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    This retail invoice from Erampage Marketing Pvt Ltd to Ronit Baruah details the sale of one Sennheiser HD 205 Over Ear Headphone for Rs. 2,990 including taxes. The item was dispatched via courier and the invoice provides details of the seller, buyer, item description, quantity, rate, taxes, and total amount. It also includes a customer acknowledgement signed by Ronit Baruah confirming the purchase is for internal/personal use and not for resale.

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    11588973987-1.pdf

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    This retail invoice from Erampage Marketing Pvt Ltd to Ronit Baruah details the sale of one Sennheiser HD 205 Over Ear Headphone for Rs. 2,990 including taxes. The item was dispatched via courier and the invoice provides details of the seller, buyer, item description, quantity, rate, taxes, and total amount. It also includes a customer acknowledgement signed by Ronit Baruah confirming the purchase is for internal/personal use and not for resale.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    24 views1 page

    1 PDF

    Uploaded by

    Tay god
    This retail invoice from Erampage Marketing Pvt Ltd to Ronit Baruah details the sale of one Sennheiser HD 205 Over Ear Headphone for Rs. 2,990 including taxes. The item was dispatched via courier and the invoice provides details of the seller, buyer, item description, quantity, rate, taxes, and total amount. It also includes a customer acknowledgement signed by Ronit Baruah confirming the purchase is for internal/personal use and not for resale.

    Copyright:

    © All Rights Reserved
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    of 1

    RETAIL INVOICE

    INVOICE DATE : 06-Feb-2016


    INVOICE NUMBER : 8C907E/15-16/1180
    ORDER DATE : 06-Feb-2016

    SELLER BUYER

    ERAMPAGE MARKETING PVT LTD Ronit Baruah


    Khasra No. 15/17, 24, G/F, Village Samalkha, University Link Road Near BSNL Tower
    Village Samalkha CITY Dibrugarh / STATE Assam (18)
    CITY Delhi / STATE Delhi (7) PIN 786001
    PIN 110037
    COMPANY'S VAT TIN : 7600418406
    COMPANY'S CSTNO : 7600418406

    DISPATCH DOC. NO. (AWB)


    DISPATCHED VIA LINE_HAUL_COURIER
    119ESSKAY2423279

    S.N AMOUN
    ITEM DESCRIPTION QTY RATE TAX( CST )
    O T

    1. Sennheiser HD 205 Over Ear Headphone 1 2847.6 142.38 2990.0


    ITEM CODE:. DC2406338
    2 (5.00 %) 0
    ORDER NO: 11588973987
    SUBORDER NO: 14609753872

    Total (inclusive of Taxes) Rs. 2990.00


    AMOUNT IN WORDS :INDIAN RUPEES TWO THOUSAND NINE HUNDRED AND NINETY ONLY

    DECLARATION
    We declare that this invoice shows actual price of the goods and
    that all particulars are true and correct.

    CUSTOMER ACKNOWLEDGEMENT--
    I RONIT BARUAH hereby confirm that the above said product/s are
    being purchased for my internal / personal consumption and not for
    re-sale.

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