RETAIL INVOICE

INVOICE #: 20663/000611949565

INVOICE DATE: 6-Jan-2015 | 15:20 hrs

SELLER

BUYER

SYBERPLACE E SOLUTIONS PVT. LTD.

LOVKESH

KTC illumination, #105, (SBI Retail Assets Processing Center).

The Westin Hotel Road, Madhapur, Hyderabad

27,FF,ABOVE HARYANA CANTEEN

30-BAYS BUILDING, SECTOR 17-B
CITY: CHANDIGARH
STATE: PUNJAB
PIN: 160017
MOBILE: 9780181391

CITY: Hyderabad
STATE: andhra pradesh
PIN: 500081
PHONE: +91 9999391234
COMPANYS VAT TIN:36611591265
COMPANYS PAN No.:AALCS6886L
DISPATCHED VIA: Blue Dart
AWB #:69205530811

PAYTM ORDER REF: 666909039

PAYTM SHIPMENT ID: 611949565

S.NO.

ITEM DESCRIPTION

QUANTITY

RATE

AMOUNT

Micromax Canvas Gold A300 (White & Gold) (Item #

682175051)

15064

15064

SUB-TOTAL

15064

TOTAL PAID FOR PRODUCTS MENTIONED ABOVE

15064

AMOUNT IN WORDS: FIFTEEN THOUSAND SIXTY FOUR RUPEES ONLY

DECLARATION:
We declare that this invoice shows the actual price of the goods described inclusive of taxes and that all particulars are true and
correct.
If you find selling price on this invoice to be more than MRP mentioned on the product, please inform us at care@paytm.com
Goods sold as part of this invoice are intended for end user consumption/retail sale and not for re-sale.
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE