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  • Retail Invoice: ITEM CODE: DM1765918 ORDER NO: 14443334413 SUBORDER NO: 18034953404 IMEI No: "911502903690355"

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    sachin
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    This retail invoice documents the sale of an iBall CR2 4GB black tablet from Shree Enterprises to Sachin Sarode. The tablet cost Rs. 709.52 plus Rs. 35.48 tax, for a total of Rs. 745. It was shipped via courier with dispatch number 130166641. Sachin Sarode confirms the purchase is for personal use and not resale. The invoice provides key details of the seller, buyer, item, price, taxes, and total amount due.

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    Bill

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    This retail invoice documents the sale of an iBall CR2 4GB black tablet from Shree Enterprises to Sachin Sarode. The tablet cost Rs. 709.52 plus Rs. 35.48 tax, for a total of Rs. 745. It was shipped via courier with dispatch number 130166641. Sachin Sarode confirms the purchase is for personal use and not resale. The invoice provides key details of the seller, buyer, item, price, taxes, and total amount due.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    30 views1 page

    Retail Invoice: ITEM CODE: DM1765918 ORDER NO: 14443334413 SUBORDER NO: 18034953404 IMEI No: "911502903690355"

    Uploaded by

    sachin
    This retail invoice documents the sale of an iBall CR2 4GB black tablet from Shree Enterprises to Sachin Sarode. The tablet cost Rs. 709.52 plus Rs. 35.48 tax, for a total of Rs. 745. It was shipped via courier with dispatch number 130166641. Sachin Sarode confirms the purchase is for personal use and not resale. The invoice provides key details of the seller, buyer, item, price, taxes, and total amount due.

    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 NUMBER : SE4285/16-17/1183

    INVOICE DATE : 30-Jul-2016

    SELLER

    BUYER

    SHREE ENTERPRISES-Spear2
    Khasra No. 93/5, 94/1, , Phirni Road, Vill-

    sachin sarode
    C/o. Karmalkar and Co.3rd lane,

    Mundka,
    CITY Delhi / STATE Delhi

    shahupuriOffice time - 9 to 12.30 and 3 to


    7.30

    PIN 110041
    COMPANY'S VAT TIN : 7650276419
    COMPANY'S CSTNO : 7650276419

    CITY Kolhapur / STATE Maharashtra


    PIN 416001
    MOBILE 9657833662

    DISPATCHED VIA LINE_HAUL_COURIER

    DISPATCH DOC. NO. (AWB) 130166641

    S.N
    O

    1.

    ITEM DESCRIPTION
    iBall CR2 4GB and Below Black

    QTY

    RATE

    TAX( CST )

    709.52

    35.48
    (5.00 %)

    ITEM CODE: DM1765918


    ORDER NO: 14443334413
    SUBORDER NO: 18034953404
    IMEI No: "911502903690355"

    Total (inclusive of Taxes)

    AMOUN
    T

    745.00

    Rs. 745.00

    AMOUNT IN WORDS :INDIAN RUPEES SEVEN HUNDRED AND FORTY FIVE ONLY
    DECLARATION
    We declare that this invoice shows actual price of the goods and that all particulars are true and correct.
    CUSTOMER ACKNOWLEDGEMENT-I SACHIN SARODE 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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