RETAIL INVOICE

INVOICE NUMBER : SAFA45/16-17/40301 INVOICE DATE : 08-Nov-2016

SELLER BUYER

STAR LIGHT ENTERPRISES-BLR-MAKALI- abhishek dhar

PR Jadavpur university main hostel room no 30
C/o ProConnect Supply Chain Solutions Ltd, d/block prince anwar shah road jadavpur
SY No. 102/1, Adakamaranhalli Village, jaavpur thana
Dasanapura Hobli, Makali Post,, CITY Kolkata / STATE West Bengal
CITY Bangalore / STATE Karnataka PIN 700032
PIN 562123 MOBILE 9831052197
COMPANY'S VAT TIN : 29111276908
COMPANY'S CSTNO : 29111276908

DISPATCHED VIA LH_AIR DISPATCH DOC. NO. (AWB) SD1342704

S.N AMOUN
ITEM DESCRIPTION QTY RATE TAX( CST )
O T

1. Karbonn K-Flip Dual Sim (64MB) 1 1231.2 67.72 1299.0

ITEM CODE: BD2861460
8 (5.50 %) 0
ORDER NO: 16608891855
SUBORDER NO: 20711108897
IMEI No: "911484601356128"

Total (inclusive of Taxes) Rs. 1299.00

AMOUNT IN WORDS :INDIAN RUPEES ONE THOUSAND TWO HUNDRED AND NINETY NINE ONLY

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