RETAIL INVOICE

INVOICE NUMBER :SD8DEA/16-17/721 INVOICE DATE :30-NOV-2016

SELLER BUYER
GOLDEN EAGLE SERVICES GIMMY JAMES
#251, SWAMY VIVEKANANDA LAYOUT,MUTHANALLUR CROSS, SULIKUNTE,
KH NO: 188, GROUND FLOOR, J S COMPLEX, DALLUPURA, VASUNDHARA SARJAPURA MAIN ROAD, BANGALORE-562125.
ENCLAVE, DELHI - 110096 MUTHANALOOR CROSS
NEAR MAHARAJA AGRASEN COLLEGE
CITY BANGALORE / STATE KARNATAKA
CITY NEW DELHI / STATE DELHI
PIN 562125
PIN 110096 MOBILE 9742357113
COMPANY'S VAT TIN : 07086935120

COMPANY'S CST NO. : 07086935120

DISPATCHED VIA XPRESSBEES_OPEN DISPATCH DOC. NO. (AWB) 115168201865

S.NO. ITEM DESCRIPTION QTY RATE CST AMOUNT

1 ADIDAS BLACK & RED SPORTS SHOES
ATTRIBUTE : SIZE - 9 80.33
ORDER NO.: 16980922252
1 1606.67 1687
(5.0 %)
SUBORDER NO.: 21158344926

TOTAL( INCLUSIVE OF TAXES) Rs. 1687

AMOUNT IN WORDS : INDIAN RUPEES ONE THOUSAND SIX HUNDRED EIGHTY SEVEN 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 GIMMY JAMES 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