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RETAIL INVOICE
PREPAID
No Collection
INVOICE #: 72924/000942223376
SELLER
BUYER
SHIP TO:
LASITHA M
LASITHA M
BLP
CITY: BHIWANI
STATE: Haryana
PIN: 127021
PHONE: 0120-3062244
CITY: BANGALORE
STATE: KARNATAKA
PIN: 560058
MOBILE: 7411391921
*125943123*
AWB #: 125943123
PAYTM
SKU
ITEM NAME
HP-MSD
(Item #
CWA-8GB 1173592425) HP
8GB MicroSd
Card (40Mb/s)
(Class 10)
Total
QTY
VALUE
SHIPPING FINAL
CHARGE AMOUNT
311
311
AWB #:125943123
S.NO.
ITEM DESCRIPTION
QUANTITY
RATE
AMOUNT
311
311
SUB-TOTAL
311
311
311
311
*942223376*
SHIPMENT # 942223376
ORDER # 1133223177
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 paytm.com/care
Goods sold as part of this invoice are intended for end user consumption/retail sale and not for re-sale.
CUSTOMER ACKNOWLEDGEMENT:
I LASITHA M confirm that the said products are being purchased for my internal/personal consumption and not for re-sale. I further
understand and agree with Paytm.com terms and conditions for sale.
Any issue or problem,
we are available 24 X 7
for you at paytm.com/care