ashih kumar JSP/JSP RETAIL INVOICE

Qr. no. NEW L/4-29 JEMCO COLONY POST-

TELCO WORKS JAMSHEDPUR JHARKHAND, INVOICE NUMBER : SEC8FB/14-15/14457 INVOICE DATE : 27-Feb-2015
CITY jamshedpur / STATE Jharkhand
SELLER BUYER
PIN 831004
MOBILE 9905583036 JUMBO DISTRIBUTORS ashih kumar
Unit C2 ; Sumeet Logistics and Industrial Park ; Village Qr. no. NEW L/4-29 JEMCO COLONY POST-TELCO
GATI CASH ON DELIVERY
Kuksa ; , Taluka Bhiwandi ; Post Village Amane; WORKS JAMSHEDPUR JHARKHAND
Mumbai Nasik Highway;, CITY jamshedpur / STATE Jharkhand
CITY Distt- Thane / STATE Maharashtra PIN 831004
*530691201* PIN 421302 MOBILE 9905583036
COMPANY'S VAT TIN : 27711004526V
VSKU ITEM NAME QTY VALUE SHIPPING EXPRESS COLLECT
CHARGES DELIVERY COMPANY'S CST NO : 27711004526V
CHARGES
DISPATCHED VIA GATI DISPATCH DOC. NO. (AWB) 530691201
Sec8fb- Voltas 1.5 1 35490.00 0.00 0 Rs.
SDL0600019 Ton 3 Star 29810.00 S.NO ITEM DESCRIPTION QTY RATE TAX( CST ) AMOUNT
85 183 Pya-...
1. Voltas 1.5 Ton 3 Star 183 Pya-R/183 Pyt-R Split Air 1 31546.67 3943.33 35490.00
Conditioner Red With copper condenser & 10 feet free (12.50 %)
copper piping
ITEM CODE : 121098
ORDER NO: 5109505306
*FCMU114097* SUBORDER NO:6764161859

FC_Mumbai_GATI
Unit C2 ; Sumeet Logistics and Industrial Park ; Village Kuksa ; , Taluka
Bhiwandi ; Post Village Amane; Mumbai Nasik Highway;,
Distt- Thane , India-421302

ordered via snapdeal.com

Copy 1 of 4
TOTAL Rs. 35490.00

AMOUNT IN WORDS :INDIAN RUPEES THIRTY FIVE THOUSAND FOUR HUNDRED AND NINETY ONLY

DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT--
I ASHIH KUMAR 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

ashih kumar JSP/JSP RETAIL INVOICE
Qr. no. NEW L/4-29 JEMCO COLONY POST-
TELCO WORKS JAMSHEDPUR JHARKHAND, INVOICE NUMBER : SEC8FB/14-15/14457 INVOICE DATE : 27-Feb-2015
CITY jamshedpur / STATE Jharkhand
SELLER BUYER
PIN 831004
MOBILE 9905583036 JUMBO DISTRIBUTORS ashih kumar
Unit C2 ; Sumeet Logistics and Industrial Park ; Village Qr. no. NEW L/4-29 JEMCO COLONY POST-TELCO
GATI CASH ON DELIVERY
Kuksa ; , Taluka Bhiwandi ; Post Village Amane; WORKS JAMSHEDPUR JHARKHAND
Mumbai Nasik Highway;, CITY jamshedpur / STATE Jharkhand
CITY Distt- Thane / STATE Maharashtra PIN 831004
*530691201* PIN 421302 MOBILE 9905583036
COMPANY'S VAT TIN : 27711004526V
VSKU ITEM NAME QTY VALUE SHIPPING EXPRESS COLLECT
CHARGES DELIVERY COMPANY'S CST NO : 27711004526V
CHARGES
DISPATCHED VIA GATI DISPATCH DOC. NO. (AWB) 530691201
Sec8fb- Voltas 1.5 1 35490.00 0.00 0 Rs.
SDL0600019 Ton 3 Star 29810.00 S.NO ITEM DESCRIPTION QTY RATE TAX( CST ) AMOUNT
85 183 Pya-...
1. Voltas 1.5 Ton 3 Star 183 Pya-R/183 Pyt-R Split Air 1 31546.67 3943.33 35490.00
Conditioner Red With copper condenser & 10 feet free (12.50 %)
copper piping
ITEM CODE : 121098
ORDER NO: 5109505306
*FCMU114097* SUBORDER NO:6764161859

FC_Mumbai_GATI
Unit C2 ; Sumeet Logistics and Industrial Park ; Village Kuksa ; , Taluka
Bhiwandi ; Post Village Amane; Mumbai Nasik Highway;,
Distt- Thane , India-421302

ordered via snapdeal.com

Copy 2 of 4
TOTAL Rs. 35490.00

AMOUNT IN WORDS :INDIAN RUPEES THIRTY FIVE THOUSAND FOUR HUNDRED AND NINETY ONLY

DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT--
I ASHIH KUMAR 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

ashih kumar JSP/JSP RETAIL INVOICE
Qr. no. NEW L/4-29 JEMCO COLONY POST-
TELCO WORKS JAMSHEDPUR JHARKHAND, INVOICE NUMBER : SEC8FB/14-15/14457 INVOICE DATE : 27-Feb-2015
CITY jamshedpur / STATE Jharkhand
SELLER BUYER
PIN 831004
MOBILE 9905583036 JUMBO DISTRIBUTORS ashih kumar
Unit C2 ; Sumeet Logistics and Industrial Park ; Village Qr. no. NEW L/4-29 JEMCO COLONY POST-TELCO
GATI CASH ON DELIVERY
Kuksa ; , Taluka Bhiwandi ; Post Village Amane; WORKS JAMSHEDPUR JHARKHAND
Mumbai Nasik Highway;, CITY jamshedpur / STATE Jharkhand
CITY Distt- Thane / STATE Maharashtra PIN 831004
*530691201* PIN 421302 MOBILE 9905583036
COMPANY'S VAT TIN : 27711004526V
VSKU ITEM NAME QTY VALUE SHIPPING EXPRESS COLLECT
CHARGES DELIVERY COMPANY'S CST NO : 27711004526V
CHARGES
DISPATCHED VIA GATI DISPATCH DOC. NO. (AWB) 530691201
Sec8fb- Voltas 1.5 1 35490.00 0.00 0 Rs.
SDL0600019 Ton 3 Star 29810.00 S.NO ITEM DESCRIPTION QTY RATE TAX( CST ) AMOUNT
85 183 Pya-...
1. Voltas 1.5 Ton 3 Star 183 Pya-R/183 Pyt-R Split Air 1 31546.67 3943.33 35490.00
Conditioner Red With copper condenser & 10 feet free (12.50 %)
copper piping
ITEM CODE : 121098
ORDER NO: 5109505306
*FCMU114097* SUBORDER NO:6764161859

FC_Mumbai_GATI
Unit C2 ; Sumeet Logistics and Industrial Park ; Village Kuksa ; , Taluka
Bhiwandi ; Post Village Amane; Mumbai Nasik Highway;,
Distt- Thane , India-421302

ordered via snapdeal.com

Copy 3 of 4
TOTAL Rs. 35490.00

AMOUNT IN WORDS :INDIAN RUPEES THIRTY FIVE THOUSAND FOUR HUNDRED AND NINETY ONLY

DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT--
I ASHIH KUMAR 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

ashih kumar JSP/JSP RETAIL INVOICE
Qr. no. NEW L/4-29 JEMCO COLONY POST-
TELCO WORKS JAMSHEDPUR JHARKHAND, INVOICE NUMBER : SEC8FB/14-15/14457 INVOICE DATE : 27-Feb-2015
CITY jamshedpur / STATE Jharkhand
SELLER BUYER
PIN 831004
MOBILE 9905583036 JUMBO DISTRIBUTORS ashih kumar
Unit C2 ; Sumeet Logistics and Industrial Park ; Village Qr. no. NEW L/4-29 JEMCO COLONY POST-TELCO
GATI CASH ON DELIVERY
Kuksa ; , Taluka Bhiwandi ; Post Village Amane; WORKS JAMSHEDPUR JHARKHAND
Mumbai Nasik Highway;, CITY jamshedpur / STATE Jharkhand
CITY Distt- Thane / STATE Maharashtra PIN 831004
*530691201* PIN 421302 MOBILE 9905583036
COMPANY'S VAT TIN : 27711004526V
VSKU ITEM NAME QTY VALUE SHIPPING EXPRESS COLLECT
CHARGES DELIVERY COMPANY'S CST NO : 27711004526V
CHARGES
DISPATCHED VIA GATI DISPATCH DOC. NO. (AWB) 530691201
Sec8fb- Voltas 1.5 1 35490.00 0.00 0 Rs.
SDL0600019 Ton 3 Star 29810.00 S.NO ITEM DESCRIPTION QTY RATE TAX( CST ) AMOUNT
85 183 Pya-...
1. Voltas 1.5 Ton 3 Star 183 Pya-R/183 Pyt-R Split Air 1 31546.67 3943.33 35490.00
Conditioner Red With copper condenser & 10 feet free (12.50 %)
copper piping
ITEM CODE : 121098
ORDER NO: 5109505306
*FCMU114097* SUBORDER NO:6764161859

FC_Mumbai_GATI
Unit C2 ; Sumeet Logistics and Industrial Park ; Village Kuksa ; , Taluka
Bhiwandi ; Post Village Amane; Mumbai Nasik Highway;,
Distt- Thane , India-421302

ordered via snapdeal.com

Copy 4 of 4
TOTAL Rs. 35490.00

AMOUNT IN WORDS :INDIAN RUPEES THIRTY FIVE THOUSAND FOUR HUNDRED AND NINETY ONLY

DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT--
I ASHIH KUMAR 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