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  • Invoice 1150873662

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    Rahul Sethi
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    This retail invoice summarizes the sale of an HP Pavilion 15-ab032TX notebook from seller MAGNUM to buyer RAHUL SETHI. The invoice includes the invoice number and date, shipping details for both parties, item description including serial number, quantity of 1, rate of Rs. 52,823, subtotal of Rs. 52,823, total paid of Rs. 52,823, and a declaration that the invoice shows the actual price and particulars are true.

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    invoice_1150873662

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    This retail invoice summarizes the sale of an HP Pavilion 15-ab032TX notebook from seller MAGNUM to buyer RAHUL SETHI. The invoice includes the invoice number and date, shipping details for both parties, item description including serial number, quantity of 1, rate of Rs. 52,823, subtotal of Rs. 52,823, total paid of Rs. 52,823, and a declaration that the invoice shows the actual price and particulars are true.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    59 views1 page

    Invoice 1150873662

    Uploaded by

    Rahul Sethi
    This retail invoice summarizes the sale of an HP Pavilion 15-ab032TX notebook from seller MAGNUM to buyer RAHUL SETHI. The invoice includes the invoice number and date, shipping details for both parties, item description including serial number, quantity of 1, rate of Rs. 52,823, subtotal of Rs. 52,823, total paid of Rs. 52,823, and a declaration that the invoice shows the actual price and particulars are true.

    Copyright:

    © All Rights Reserved
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    of 1

    RETAIL INVOICE

    INVOICE #: 58681/000000000063

    INVOICE DATE: 8-Aug-2015 | 15:20 hrs

    SELLER

    BUYER

    MAGNUM

    RAHUL SETHI

    Shop no. 8 Panchsheela,1 7 319 to 328 towers parklane, ground


    floor, secunderabad,
    CITY: secunderabad
    STATE: Telangana
    PIN: 500003
    PHONE: 0120-3062244
    COMPANYS VAT TIN:36287053406
    COMPANYS PAN No.:ABCPL5918R

    ROOM NO-13, HOSTEL-ZIRCON A,NIT TRICHY


    TRICHY
    CITY: TIRUCHIRAPALLY
    STATE: TAMILNADU
    PIN: 620015
    MOBILE: 9944638469

    DISPATCHED VIA: Ecom Express


    AWB #:125995873

    PAYTM ORDER REF: 1150873662


    PAYTM SHIPMENT ID: 954163763

    S.NO.

    ITEM DESCRIPTION

    QUANTITY

    RATE

    AMOUNT

    HP Pavilion 15-ab032TX (M2W75PA) Notebook (Core i5


    (5th Gen)/8 GB DDR3/1 TB/15.6 inch/Windows 8.1/2 GB
    Graphics ) (Silver) (Item # 1192124137)
    IMEI/Serial #: 5CD5258B4L

    52823

    52823

    SUB-TOTAL

    52823

    TOTAL PAID FOR PRODUCTS MENTIONED ABOVE

    52823

    AMOUNT IN WORDS: FIFTY TWO THOUSAND EIGHT HUNDRED TWENTY THREE 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 RAHUL SETHI 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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