RETAIL INVOICE

INVOICE #: 23275/000000000255

INVOICE DATE: 27-Mar-2015 | 10:25 hrs

SELLER

BUYER

SMART MART STORES PVT. LTD.

RAKESH KUMAR

B-13 DERAWALA NAGAR NEAR PETROL PUMP MODEL

TOWN - II NEWDELHI-110009
CITY: New Delhi
STATE: Delhi
PIN: 110009
PHONE: +91 9999391234
COMPANYS VAT TIN:7940255356
COMPANYS PAN No.:AAGCS7698H

TYPE 2 QTR NO 617 G.C CRPF PANDILA PHAPHAMAU

DISPATCHED VIA: Red Express

AWB #:12417779

PAYTM ORDER REF: 831879575

PAYTM SHIPMENT ID: 726781176

GOHARI
CITY: ALLAHABAD
STATE: UTTAR PRADESH
PIN: 211013
MOBILE: 8574687392

S.NO.

ITEM DESCRIPTION

QUANTITY

RATE

AMOUNT

Orpat OHM-207 Hand Blender (Item # 858175014)

844

844

SUB-TOTAL

844

TOTAL PAID FOR PRODUCTS MENTIONED ABOVE

844

AMOUNT IN WORDS: EIGHT HUNDRED FORTY 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.
CUSTOMER ACKNOWLEDGEMENT:
I RAKESH KUMAR 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.
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE