RETAIL INVOICE

INVOICE NUMBER :SE0E72/16-17/475

INVOICE DATE :02-JUL-2016

SELLER

BUYER

MANISH SINGLA CONTRACTOR

KRISH RASTOGI

HOUSE NO 513 STREET NO 5 GURU NANAK NAGAR

OPPOSITE GURBAX COLONY
CITY PATIALA / STATE PUNJAB
PIN 147001

212, FACULTY LODGE DOON UNIVERSITY

DOON UNIVERSITY
CITY DEHRADUN / STATE UTTARAKHAND
PIN 248001
MOBILE 8954925422

COMPANY'S VAT TIN : 03442044474

COMPANY'S CST NO. : 03442044474

DISPATCHED VIA BLUEDART SURFACE

S.NO.
1

DISPATCH DOC. NO. (AWB) 54419110826

ITEM DESCRIPTION
MILTON MARVEL YELLOW SET OF 3 PCS
ORDER NO.: 14003111021
SUBORDER NO.: 17507430171

TOTAL( INCLUSIVE OF TAXES)

QTY

RATE

AMOUNT

695.0

695.0
Rs. 695

AMOUNT IN WORDS : INDIAN RUPEES SIX HUNDRED NINETY FIVE ONLY

DECLARATION
We declare that this invoice shows actual price of the goods described inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT
I KRISH RASTOGI 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