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    Retail Invoice: 1. ITEM CODE: DB6133257 ORDER NO: 13637121450 SUBORDER NO:17075761108 1 731.56 91.44 (12.50 %) 823.00

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    Sakar Singhal
    This retail invoice summarizes the sale of one Philips BT1000/15 trimmer. The invoice was issued on June 8, 2016 by Nakshatra Retail-Bij to Rajkumar Singhal for Rs. 823 inclusive of taxes. The trimmer was dispatched via GO_JAVAS with dispatch document number UNISNPP6039079. The invoice provides key details about the seller, buyer, item description, quantity, rate, taxes, and total amount.

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    Retail Invoice: 1. ITEM CODE: DB6133257 ORDER NO: 13637121450 SUBORDER NO:17075761108 1 731.56 91.44 (12.50 %) 823.00

    Uploaded by

    Sakar Singhal
    19 views1 page
    This retail invoice summarizes the sale of one Philips BT1000/15 trimmer. The invoice was issued on June 8, 2016 by Nakshatra Retail-Bij to Rajkumar Singhal for Rs. 823 inclusive of taxes. The trimmer was dispatched via GO_JAVAS with dispatch document number UNISNPP6039079. The invoice provides key details about the seller, buyer, item description, quantity, rate, taxes, and total amount.

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    13637121450

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    This retail invoice summarizes the sale of one Philips BT1000/15 trimmer. The invoice was issued on June 8, 2016 by Nakshatra Retail-Bij to Rajkumar Singhal for Rs. 823 inclusive of taxes. The trimmer was dispatched via GO_JAVAS with dispatch document number UNISNPP6039079. The invoice provides key details about the seller, buyer, item description, quantity, rate, taxes, and total amount.

    Copyright:

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

    Retail Invoice: 1. ITEM CODE: DB6133257 ORDER NO: 13637121450 SUBORDER NO:17075761108 1 731.56 91.44 (12.50 %) 823.00

    Uploaded by

    Sakar Singhal
    This retail invoice summarizes the sale of one Philips BT1000/15 trimmer. The invoice was issued on June 8, 2016 by Nakshatra Retail-Bij to Rajkumar Singhal for Rs. 823 inclusive of taxes. The trimmer was dispatched via GO_JAVAS with dispatch document number UNISNPP6039079. The invoice provides key details about the seller, buyer, item description, quantity, rate, taxes, and total amount.

    Copyright:

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

    RETAIL INVOICE

    INVOICE NUMBER : S2D2CF/16-17/1960

    INVOICE DATE : 08-Jun-2016

    SELLER

    BUYER

    NAKSHATRA RETAIL-BIJ
    Khasra No. 631, Phirni Sadak,, Village Bijwasan, Near CISF Camp,,
    CITY Delhi / STATE Delhi
    PIN 110061
    COMPANY'S VAT TIN : 7186938751
    COMPANY'S CST NO : 7186938751

    rajkumar singhal
    b-54,55 kaveri enclave,hapur road raj chopla
    CITY Modinagar / STATE Uttar Pradesh
    PIN 201204
    MOBILE 8953067771

    DISPATCHED VIA GO_JAVAS

    DISPATCH DOC. NO. (AWB) UNISNPP6039079

    S.NO

    ITEM DESCRIPTION
    1.

    Philips BT1000/15 Trimmer Blue

    QTY

    RATE

    TAX( CST )

    AMOUNT

    731.56

    91.44
    (12.50 %)

    823.00

    ITEM CODE : DB6133257


    ORDER NO: 13637121450
    SUBORDER NO:17075761108

    Total (inclusive of Taxes)

    Rs. 823.00

    AMOUNT IN WORDS :INDIAN RUPEES EIGHT HUNDRED AND TWENTY THREE ONLY
    DECLARATION
    We declare that this invoice shows actual price of the goods and that all particulars are true and correct.
    CUSTOMER ACKNOWLEDGEMENT-I RAJKUMAR SINGHAL 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

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