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Retail Invoice: ITEM CODE: DL2752317 ORDER NO: 15543003003 SUBORDER NO: 19367062116
Retail Invoice: ITEM CODE: DL2752317 ORDER NO: 15543003003 SUBORDER NO: 19367062116
SELLER BUYER
S.N AMOUN
ITEM DESCRIPTION QTY RATE TAX( CST )
O T
DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT--
I DINESH KUMAWAT hereby confirm that the above said product/s are being purchased for my internal / personal
consumption and not for re-sale.