RETAIL INVOICE

INVOICE NUMBER :S02E28/15-16/3196 INVOICE DATE :02-FEB-2016

SELLER BUYER
TTK PRESTIGE LIMITED-GURGAON. ZAKIR RATHER
2257/A,MANDIR WALI GALI,NEAR GOPAL DAIRY AND ICICI ATM,SHADIPUR
KHASRA NO-438, VILLAGE-BASAI, UNDER FLYOVER, NEAR RAILWAY LINE, KHAMPUR,NEW RANJEET NAGAR
MAIN BASAI ROAD ICICI AND INDUSTRIAL BANK ATM
NEAR RAILWAY LINE
CITY NEW DELHI / STATE DELHI
CITY GURGAON / STATE HARYANA
PIN 110008
PIN 122001 MOBILE 9971877219
COMPANY'S VAT TIN : 06661045931

COMPANY'S CST NO. : 06661045931

DISPATCHED VIA SAPTRANSPORT DISPATCH DOC. NO. (AWB) 234297

S.NO. ITEM DESCRIPTION QTY RATE CST AMOUNT

1 PRESTIGE PRWCS 2.2 LTR RICE COOKER
134.68
ORDER NO.: 11492137153 1 2565.32 2700.0
SUBORDER NO.: 14490818067 (5.25 %)

TOTAL Rs. 2700

AMOUNT IN WORDS : INDIAN RUPEES TWO THOUSAND SEVEN HUNDRED 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 ZAKIR RATHER 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