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RETAIL INVOICE

INVOICE NUMBER :S7D1F3/14-15/1987

INVOICE DATE :28-FEB-2015

SELLER

BUYER

TREND SETTERS TRADE LINK

SAROJ KANSABANIK

5/1/3/1 B.N.DAS ROAD,P.O.-HINDMOTOR,DIST-HOOGHLY


EX GITOBITHI MUSIC SCHOOL
CITY HINDMOTOR / STATE WEST BENGAL
PIN 712233
MOBILE 8902491001

260/261, GALI NO. 9, FAIZ ROAD, KAROL BAGH


LAL MASJID
CITY NEW DELHI / STATE DELHI
PIN 110005
COMPANY'S VAT TIN : 07136940864
COMPANY'S CST NO. : 07136940864

DISPATCHED VIA BLUEDART

S.NO.
1

DISPATCH DOC. NO. (AWB) 59453643771

ITEM DESCRIPTION
BAJAJ PLATINI FOOD PROCESSOR PX 80 F
ORDER NO.: 5136056240
SUBORDER NO.: 6798439093

QTY

RATE

TAX(CST)

AMOUNT

4821.33

602.67
(12.5 %)

5424.0

TOTAL

Rs. 5424

AMOUNT IN WORDS : INDIAN RUPEES FIVE THOUSAND FOUR HUNDRED TWENTY FOUR ONLY

DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT
I SAROJ KANSABANIK hereby confirm that the above said product/s are being purchased for my internal / personal consumption and not for re-sale. I
further understand and agree with SNAPDEAL.COM terms & conditions of sale available at http://www.snapdeal.com/info/termsOfUse.
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE

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