|| RETAIL INVOICE ||

INVOICE NUMBER :23B94F/14-15/6084 INVOICE DATE :2014-06-26

SELLER BUYER
San computech Pvt ltd RAJAN KUMAR
212 , shankuntala building ,
59 nehru place ,
Flat no-I608, j k hills park, Lane no 28, Dhayari,
Sinhagad Road
CITY New delhi / STATE Delhi CITY Pune / STATE Maharashtra
PIN 110019 PIN 411041
COMPANY'S VAT TIN :
07830188341,07830188341 ,
COMPANY'S CST NO. :
07830188341,07830188341 ,
MOBILE 9762920261
DISPATCHED VIA XPRESSBEES DISPATCH DOC. NO.(AWB)15614721520
S.NO. ITEM DESCRIPTION QTY RATE AMOUNT
1
[FREE:1]Micromax X101 White[FREE: Get Free
Aircel 3GB Data for 2G/3G. T & C's Apply ]
IMEI : 911339601098171
ORDER NO. : 2329150403
SUBORDER NO. : 3164472294
1 990 990
TOTAL Rs. 990
AMOUNT IN WORDS : INDIAN RUPEES NINE HUNDRED AND NINETY ONLY
DECLARATION
We declare that this invoice shows actual price of the goods described inclusive of taxes and that all
particulars are true and correct.
In case you find Selling Price on this Invoice to be more than MRP mentioned on product, please inform
wrongMRP@jasperindia.com
THIS IS A SYSTEM GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE
Invoice http://54.254.174.17/Invoice-Generate/?suborder_id=MzE2NDQ3MjI5NA==
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