TAX / RETAIL INVOICE

INVOICE NUMBER : S2CBCE/15-16/7791

INVOICE DATE : 29-APR-2015

SELLER

BUYER

INFINITY ENTERPRISES-BIJ-VOI

RAHUL NIGAM

S-29/10-11, NEAR ST.STEPHENS HOSPITAL,DLF PHASE 3

ST.STEPHENS HOSPITAL
CITY GURGAON / STATE HARYANA
PIN 122001
MOBILE 9711069486

BS - 199, 4TH FLOOR, SHALIMAR BAGH

SHALIMAR BAGH
CITY NEW DELHI / STATE DELHI
PIN 110088
COMPANY'S VAT TIN : 07146930140
COMPANY'S CST NO. : 07146930140

DISPATCHED VIA GO JAVAS

S.NO.
1

DISPATCH DOC. NO. (AWB) UNISNPC6493838

ITEM DESCRIPTION
MICROMAX CANVAS SPARK (COLOR: BLACK)
ORDER NO.: 6033452324
SUBORDER NO.: 7891151499

TOTAL

QTY

RATE

AMOUNT

5640

5640

Rs. 5640

AMOUNT IN WORDS : INDIAN RUPEES FIVE THOUSAND SIX HUNDRED FORTY ONLY

DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT
I rahul nigam hereby confirm that the above said product/s are being purchased for my internal / personal consumption and not for re-sale.
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE