RETAIL INVOICE

INVOICE #: 40876/000810261925

INVOICE DATE: 12-May-2015 | 22:18 hrs

SELLER

BUYER

TEKIFY GOLBAL

JINKA GURU SWAMI

203 second floor 55,madhuvan building,nehru place

CITY: delhi
STATE: Delhi
PIN: 110019
PHONE: +91 9999391234
COMPANYS VAT TIN:07536930491
COMPANYS PAN No.:ACUPS1683F

H.NO: 4-536, SUPER BAZAR, OPP TO NAGULA KATTA,, ,,

PRODDATUR, CUDDAPAH - 516360, ANDHRA PRADESH,
CELL:9966748775, 9492945886
PRODDATUR
CITY: PRODDATHUR
STATE: ANDHRA PRADESH
PIN: 516360
MOBILE: 9553369456

DISPATCHED VIA: Blue Dart

AWB #:69242328540

PAYTM ORDER REF: 946813956

PAYTM SHIPMENT ID: 810261925

S.NO.

ITEM DESCRIPTION

QUANTITY

RATE

AMOUNT

HP 15-R203TX Notebook (K8U03PA) (Core i5 5th Gen/ 4

GB RAM/ 1 TB HDD/15.6 inch/DOS/ 2 GB Graph) (Black)
(Item # 978503010)
IMEI/Serial #: CND448422D

40005

40005

SUB-TOTAL

40005

TOTAL PAID FOR PRODUCTS MENTIONED ABOVE

40005

AMOUNT IN WORDS: FORTY THOUSAND FIVE 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.
CUSTOMER ACKNOWLEDGEMENT:
I JINKA GURU SWAMI confirm that the said products are being purchased for my internal/personal consumption and not for resale. I further understand and agree with Paytm.com terms and conditions for sale.
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE