RETAIL INVOICE

INVOICE #: 21052/000560408330

INVOICE DATE: 15-Oct-2014 | 16:10 hrs

SELLER

BUYER

MOMENTUM TECHNOLOGIES INC PVT LTD

YASH KALYANI

MOMENTUM TECHNOLOGIES INC. PVT. LTD, B21

MOTINAGAR, NEW DELHI-110015
CITY: NEW DELHI
STATE: DELHI
PIN: 110015
PHONE: +91 9999391234
COMPANYS VAT TIN:7470241404
COMPANYS PAN No.:AACCM6467C
DISPATCHED VIA: Javas
AWB #:UNIPAYP417329

I-105, DELTA-2
GAUTAM BUDDH NAGAR, NEAR ASCENT INTERNATIONAL
SCHOOL
CITY: GREATERNOIDA
STATE: UTTAR PRADESH
PIN: 201308
MOBILE: 9210996247

PAYTM ORDER REF: 593770518

PAYTM SHIPMENT ID: 560408330

S.NO.

ITEM DESCRIPTION

QUANTITY

RATE

AMOUNT

Mi 10400 mAh Power Bank (Silver) with original Mi Cover

1568

1568

SUB-TOTAL
[-] PROMOTIONAL DISCOUNT

1568
784

TOTAL PAID FOR PRODUCTS MENTIONED ABOVE

784

AMOUNT IN WORDS: SEVEN HUNDRED EIGHTY 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