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  • Invoice 1657063722

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    rink4ui
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    This retail invoice from Paytm summarizes the purchase of a bill payment for Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited (MPCZ) for Rs. 3264. The invoice details the seller as Paytm and the buyer as Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited. It lists the item, quantity, rate, and amount for a single item, which is the bill payment for the utility account. The total for the single item and the grand total are both Rs. 3264.

    Original Description:

    INVOICE

    Original Title

    invoice_1657063722

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    This retail invoice from Paytm summarizes the purchase of a bill payment for Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited (MPCZ) for Rs. 3264. The invoice details the seller as Paytm and the buyer as Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited. It lists the item, quantity, rate, and amount for a single item, which is the bill payment for the utility account. The total for the single item and the grand total are both Rs. 3264.

    Copyright:

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

    Invoice 1657063722

    Uploaded by

    rink4ui
    This retail invoice from Paytm summarizes the purchase of a bill payment for Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited (MPCZ) for Rs. 3264. The invoice details the seller as Paytm and the buyer as Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited. It lists the item, quantity, rate, and amount for a single item, which is the bill payment for the utility account. The total for the single item and the grand total are both Rs. 3264.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    RETAIL INVOICE

    INVOICE #: 225767/001128282668

    INVOICE DATE: 8-Apr-2016 | 15:58 hrs

    SELLER

    BUYER

    MADHYA PRADESH MADHYA KSHETRA VIDYUT


    VITRAN COMPANY LIMITED
    NISHTA PARISAR,BIJLI NAGAR COLONY GOVINDPURA,
    BHOPAL
    CITY: BHOPAL
    STATE: Madhya Pradesh
    PIN: 462023
    PHONE: 0120-3062244
    COMPANYS VAT TIN:AADCM6799GSD028
    COMPANYS PAN No.:AADCM6799G

    PAYTM ORDER REF: 1657063722


    PAYTM SHIPMENT ID: 1310602809
    S.NO.

    ITEM DESCRIPTION

    QUANTITY

    RATE

    AMOUNT

    Bill Payment for Madhya Pradesh Madhya Kshetra Vidyut


    Vitran Company Limited (MPCZ) 0564571000
    Recharge Number: 0564571000 (Item # 1722741235)

    3264

    3264

    Total Item price

    3264

    Grand Total

    3264

    AMOUNT IN WORDS: THREE THOUSAND TWO HUNDRED SIXTY FOUR 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 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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