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com/helpcentre Tax Invoice # F0CKG00218-00008132

areva system consultancy pvt ltd, Warehouse Address: Khasra No. 435,Road No.# 04 ,Lal Dora Ext. Mahipalpur, , New Delhi, Delhi,
INDIA - 110037

Order ID: OD109087115300276000 Billing Address Shipping Address

Samrat Dutta Samrat Dutta
Order Date: 06-05-2017
42/B, Vidyasagar Road, P.O : 42/B, Vidyasagar Road, P.O : *Keep this invoice and
Invoice Date: 06-05-2017 Rabindra Nagar, . Rabindra Nagar, . manufacturer box for
Kolkata 700065 West Bengal Kolkata 700065 West Bengal warranty purposes.
VAT/TIN: 07330390473
Phone: 9830245305 Phone: 9830245305
CST #: 07330390473

Product Title Qty Price Tax Total

Handsets Lava KKT Star 2 1 1294.29 64.71 1359.00

FSN: Warranty: 1 Year Warranty for Phone, 6 Months on
MOBEMQK4RJAPZ6RK Accessories
WID: WA78323 5.00% CST

1. [IMEI/Serial No: 911532151145265 ,

911532151145273 ]

Total 1 1294.29 64.71 1359.00

Grand Total 1359.00

This is a computer generated invoice. No signature required.

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The goods sold as part of this shipment are intended for end user consumption / retail sale and not for re-sale.
Regd. office: areva system consultancy pvt ltd, B-177, Basement B-Block Shivalik Malviya Nagar, New Delhi, NEW DELHI, DELHI - 110017

PL: F20948245 T: 9 Pack: BX S: S259527062 page 1 of 1