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RETAIL INVOICE

INVOICE #: 52929/000000004193

INVOICE DATE: 30-Oct-2015


| 8:59 hrs
Dec

SELLER

BUYER

ARTISAN

MAHENDER
RUBY RANI KUMAR

A 6, FRIENDS APPARTMENTS PLOT NO. 49 I.P. EXTN.


PATPARGANJ,-110092
CITY: DELHI
STATE: Delhi
PIN: 110092
PHONE: 0120-3062244
COMPANYS VAT TIN:07756959632
COMPANYS PAN No.:BQEPG4037J

LAB
203 SC&SS JNU
#226
VASANT
VIHAR
Chandrabhaga
CITY:
DELHI
Hostel, JNU
STATE: DELHI
PIN: 110067
MOBILE: 7503080296
9990460960

DISPATCHED VIA: EFLIT LOGISTICS


AWB #:2000020838

PAYTM ORDER REF: 1299725467


PAYTM SHIPMENT ID: 1056388177

S.NO.
1
2

ITEM DESCRIPTION

HP X720w USB 3.0 32 GB Pen Drive - Silver


Sparx Prominent Olive Men Casual Shoes (Item #
Logitech Wireless Mouse
M235 Black
1347519336)

QUANTITY

RATE

1
1

1320
1285
900
590

AMOUNT

1320
1285
900
590

SUB-TOTAL
SHIPPING PRICE

900
1875
1920
45
70

TOTAL PAID FOR PRODUCTS MENTIONED ABOVE

1945

AMOUNT IN WORDS: NINE HUNDRED FORTY 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 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 MAHENDER
KUMAR
I RUBY
RANI 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

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