RETAIL INVOICE

INVOICE NUMBER : S1ED59/16-17/44336 INVOICE DATE : 08-Dec-2016

SELLER BUYER

B J INFOTECH Kunda_VL Anshul Sharma

Warehouse 10 Bigha,15 Bijwas, out of 4485/10 jai mata market, tri nagar ,delhi -
Khasra No.264/1(1-04).265(4-16) and 110035
266(4/15), Khasra No.247 min(3-01),248(4- CITY New Delhi / STATE Delhi
16) and 249/1 min (0-19), Village-Hiran PIN 110035
Kudna, MOBILE 8882688974
CITY Delhi / STATE Delhi
PIN 110041
COMPANY'S VAT TIN : 07966939874
COMPANY'S CSTNO : 07966939874

DISPATCHED VIA JVEXP_NDDSDD DISPATCH DOC. NO. (AWB) QSP243448

S.N AMOUN
ITEM DESCRIPTION QTY RATE TAX(VAT )
O T

1. Ambrane Ambrane P-1111 10000mAh 1 580.44 72.56 653.00

Power Bank - Gold 10000 mAh Li-Ion
Power Bank
(12.50 %)
ITEM CODE: DW1926579
ORDER NO: 17148156176
SUBORDER NO: 21360082240

Total (inclusive of Taxes) Rs. 653.00

AMOUNT IN WORDS :INDIAN RUPEES SIX HUNDRED AND FIFTY THREE ONLY

DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT--
I ANSHUL SHARMA 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