RETAIL INVOICE

INVOICE #: 133/000000018507

INVOICE DATE: 15-Sep-2015 | 10:36 hrs

SELLER

BUYER

SAN COMPUTECH PRIVATE LIMITED

SAURABH SHARMA

212/59 Shakuntla Building Nehru Place - 110019

CITY: New Delhi
STATE: Delhi
PIN: 110019
PHONE: 0120-3062244
COMPANYS VAT TIN:07830188341
COMPANYS PAN No.:AAGCS4733F

#18, TOP FLOOR

SWARG ASHRAM COLONY, NEAR PARMANAND CHOWK,
GTB NAGAR
CITY: DELHI
STATE: DELHI
PIN: 110009
MOBILE: 9716000369

DISPATCHED VIA: Delhivery

AWB #:195063622306

PAYTM ORDER REF: 1217080712

PAYTM SHIPMENT ID: 998492146

S.NO.

ITEM DESCRIPTION

QUANTITY

RATE

AMOUNT

Hp X3500 Wireless Mouse (Black) (Item # 1261112737)

740

740

SUB-TOTAL

740

TOTAL PAID FOR PRODUCTS MENTIONED ABOVE

740

AMOUNT IN WORDS: SEVEN HUNDRED FORTY 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 SAURABH SHARMA 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