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a2zShopping Limited

Regd. Office: 10, Daryaganj, New Delhi-110002, Tel:09024666666


INVOICE
DATED:
June 01, 2014
Terms of payment
Net Banking
Other Reference(s)

INVOICE NO.
a2z/14-15/N/ DL / 11564095
Delivery Note

Consignor:
CST No.: 07210417893

Suppliers Ref.
13593
Buyers Order No.
3002672492

Dated
June 01, 2014

Consignee:
Ship To:
Pritam Nath
Room No.- 10. Saraswati Boys Hostel. B- 31/13, Lanka. , Varanasi 221005
9044291951
pnath91@gmail.com
Bill To:
Pritam Nath
Room No.- 10. Saraswati Boys Hostel. B- 31/13, Lanka. , Varanasi, UTTAR PRADESH 221005 , INDIA
9044291951
pnath91@gmail.com
Product Name
Nikon D3300 (Black)
S/N No.: 8603716

Quantity
1

Unit Price
30770.00

Gross Price
30770.00

VAT/CST
Shipping

1230.80
0

Total
Discount

32000.80
-0.80

Amount Chargeable : Rs. 32000.00


Amount (in words) : Thirty Two Thousand Only
Companys VAT TIN no. : 07210417893
Buyers VAT TIN no. :
Declaration : We Declare that this invoice shows the actual price of the goods described and that all particulars are
true and correct
for a2zShopping Limited.

Authorised Signatory

E & O.E

*This is computer generated invoice hence signature not required

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