Tax invoice/Bill of Supply/Cash memo

Number: 06A0002294305112 Date: 18-08-2017 Order Id: 3690249161

Sold By: Vardhman Tele Marketing

Khasra No:1768/1223/5(Area 8 Kannal), Vill:Khandsa,
Behrampur Road
Gurgaon, Haryana - 122001
PAN: ABWPJ9426G
GSTIN: 06ABWPJ9426G2Z5

Shipping Address: KASA SURENDRA REDDY Billing Address: KASA SURENDRA REDDY
#39/40, HEWLETT PACKARD GLOBAL SOFT LTD #39/40, HEWLETT PACKARD GLOBAL SOFT LTD
HP AVENUE, SURYA WAVE, ELECTRIC CITY, HOSUR HP AVENUE, SURYA WAVE, ELECTRIC CITY, HOSUR
ROAD ROAD
BANGALORE, KARNATAKA- 560100 BANGALORE, KARNATAKA- 560100
Place of supply : KARNATAKA (29)

ITEM QTY. PRICE (INR) TOTAL AMOUNT (INR)

HP Notebook 15-AY543TU Core i3 (6th Gen)/4 GB/1 TB/15.6 1 36219 36219

(39.6 cm)/Windows Home 10)with MS Office Home &
Student
(IMEI/Serial #: CND7258663)
HP Notebook 15-AY543TU

Grand Total 1 36219 36219

Total Amount in Words: Thirty Six Thousand Two Hundred Nine Teen Rupees Only

Declaration:
We declare that this invoice shows the actual price of the goods
described above and that all particulars are true and correct.The
goods sold are intended for end user consumption and not for resale.
(For Vardhman Tele Marketing)

* This is a computer generated invoice and does not

require a physical signature

Customer Acknowledgement:
I KASA SURENDRA REDDY confirm that the said products are being purchased for my internal/personal consumption and not for re-sale.