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    This retail invoice summarizes the sale of a Jaipan 2 Jar Little Master Mixer Grinder from BucksB in Mumbai, Maharashtra to Arup Saha in Kolkata, West Bengal. The invoice number is S154C7/14-15/764 dated 21-MAR-2015. One unit of the mixer grinder was sold for Rs. 1390 including taxes, and was dispatched via GATI with dispatch document number 526972932. Arup Saha confirmed the purchase was for internal/personal use and not for resale.

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    This retail invoice summarizes the sale of a Jaipan 2 Jar Little Master Mixer Grinder from BucksB in Mumbai, Maharashtra to Arup Saha in Kolkata, West Bengal. The invoice number is S154C7/14-15/764 dated 21-MAR-2015. One unit of the mixer grinder was sold for Rs. 1390 including taxes, and was dispatched via GATI with dispatch document number 526972932. Arup Saha confirmed the purchase was for internal/personal use and not for resale.

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    24 views1 page

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    anon_332603071
    This retail invoice summarizes the sale of a Jaipan 2 Jar Little Master Mixer Grinder from BucksB in Mumbai, Maharashtra to Arup Saha in Kolkata, West Bengal. The invoice number is S154C7/14-15/764 dated 21-MAR-2015. One unit of the mixer grinder was sold for Rs. 1390 including taxes, and was dispatched via GATI with dispatch document number 526972932. Arup Saha confirmed the purchase was for internal/personal use and not for resale.

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    of 1

    RETAIL INVOICE

    INVOICE NUMBER : S154C7/14-15/764 INVOICE DATE : 21-MAR-2015


    SELLER BUYER
    BUCKSB Arup Saha
    Gala No A5, Shree Ganesh Compound, Village Ghola,Vivekananda Pally P.O-Jugberia PS Ghola
    Gondiwali,Mankoli Naka, Bhiwandi, Dist Thane,, Landmark Near Pradip’s Mudi Shop of Bidhan Sangha
    CITY Mumbai / STATE Maharashtra Club West Bengal
    PIN 421302 CITY Kolkata / STATE West Bengal
    COMPANY’S VAT TIN : 27671086610 PIN 700110
    COMPANY’S CST NO : 27671086610 MOBILE 9748561783

    DISPATCHED VIA GATI DISPATCH DOC. NO. (AWB) 526972932

    S.NO ITEM DESCRIPTION QTY RATE TAX (CST) AMOUNT


    1. Jaipan 2 Jar Little Master Mixer Grinder 1 1235.56 154.544 1390.00
    ITEM CODE : 460709 (12.50 %)
    ORDER NO : 5414963827
    SUBORDER NO : 7138647802

    TOTAL Rs. 1390.00


    AMOUNT IN WORDS: INDIAN RUPEES ONE THOUSAND THREE HUNDRED ONLY

    DECLARATION

    We declare that this invoice shows actual price of the goods and that all particulars are true and correct.

    CUSTOMER ACKNOWLEDGEMENT-

    I ARUP SAHA hereby confirm that the above said product/s are being purchased for my internal / personal
    consumption and not for re-sale. I further understand and agree with SNAPDEAL.COM terms & conditions of sale
    available at http://www.snapdeal.com/info/termsOfUse.

    THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE

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