Grand Total 48999.00

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CELLULAR CARE CENTRE CELLULAR CARE CENTRE

Shop No. 66 Bytco Point, Nashik Road, Gayakhe


Colony, Nashik, Maharashtra 422214
Phone : 099603 30003
www.ccconlines.com

GST NO : 27AAAJI255D6DD4

Tax Invoice

Invoice No. 1111522224 Date: 06 . Jun . 2016


Customer Name :
Order No: 3333336524 Cashier : Ram K.
RAJESH KUMAR

MO. 9838528574

S No. Desc. of Product Qty Amount Discount GST Total


Rate Amount
1 iPhone 6 Plus 64GB Space Gray 1 48999.00 0.00 48999.00

IMEI 354440069045698

Total Amount Before Tax 48999.00

Add : GST

Grand Total 48999.00


DATE: 06-01-2016 TIME:12:27:42
MID: 632547 TID:62545454
BATCH NUM: 07 INV. NUM: 04
Card No.: 365241xxxxxx0014CHIP
EXP DATE: xx/xx CARD: MASTERCARD PIN
APPR. CODE: 655547 RRN: 3564874514
AMOUNT: Rs 48,999.00
PIN VERIFIED OK. SIGNATURE NOT REQUIRED.
RAJESH KUMAR / AGREEMENT Innovi ti uniPAY NEXT (ver1.0)

Customer Acknowledgement:

I RAJESH KUMAR confirm that the said products are being purchased for my internal/personal consumption and not for re-sal

Declaration:
described above and that all particulars are true and correct. The
We declare that this invoice showsthe actual price of the goods
Customer Signature
goods sold are intended for end user consumption and not for resale.

This is Computer generated invoice & does not require any signature

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