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27 09 2019 04 21 43
27 09 2019 04 21 43
27 09 2019 04 21 43
Deal with Loyalty and Reward Program with major banks by supporting products and vouchers in all categories
MAA
*700014798154* MAA
DTDC DELIVERY:SURFACE STANDARD
Invoice No : 2019001179
Order Date : 27/09/2019
Order No . : 1161824356
B Jayaraman,
Flat No. E 602 Adarsh Gardens, 47th Cross 8th Block,
*2019001211*
BENGALURU - 560070
phone : 9342535939
TOTAL 4,195.00
GST IN : 33AAPFK6217L2ZZ
Remark :
This is to certify that this parcel contain above product which is being sent through Courier for
Individual gift purpose only, since consignee is an individual they have not Registered with any sales 4,195.00
tax and hence there is no TIN number or CST number applicable.
There is no commercial value involved for these shipments; the value for the same is not above Rs.
All the terms & conditions of respective combines & Lakeeshop apply.
Subject to Chennai Jurisdiction only
E. & O.E.
This is a computer generated invoice and does not require any official signature.
Kindly notify us immediately in case you find any discrepancy in the details of transactions.
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