RRetail Invoice 38
RRetail Invoice 38
RRetail Invoice 38
RETAIL INVOICE
NOI/S02
DELHIVERY
PREPAID
*11189449532*
SELLER
BUYER
S S S ENTERPRISES
QTY
COLLECT
S.NO.
1460
N/A
Seller TIN Number - 08602162692 | Shipping Charges Rs. 0 | COD Charges Rs. 0
*SLP255558556*
S S S ENTERPRISES
//SHIPPER ADDRESS
//
ITEM DESCRIPTION
IBALL TV TUNER CLARO
LCD/LED/CRT
ORDER NO.: 4990771522
SUBORDER NO.: 6615792989
QTY
RATE
TAX(CST)
AMOUNT
1390.48
69.52
(5.0 %)
1460.0
TOTAL
Rs. 1460
AMOUNT IN WORDS : INDIAN RUPEES ONE THOUSAND FOUR HUNDRED SIXTY ONLY
DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and
correct.
CUSTOMER ACKNOWLEDGEMENT
?I ADITYA RAJ VERMA hereby confirm that the above said product/s are being purchased for my
internal / personal consumption and not for re-sale.
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE