KP Infotech +11, GuruNanak Pura, Janak Puri, ND-58, 9818882683,98 18880956 PP:Jd-2A, SFS FLATS, Pitampura, Delhi 9818889913,98 18886836 Grievance : 9810780780 / 9910916000 GSTINIUIN: O7ARZPS5231M1ZV State Name : Delhi, Code : 07 << Retall/Tax Invoice >> Bill No. : KPIG18191016 Date 1 24-6-2018 Pary RETAIL SALES Address POONAM GUPTA C/O ROOPAK GUPTA 5/49,2ND FLOOR, SUBHASH NAGAR NEW DELHI-110027,MB:-9015729358__ ference (Order Form No: 83944 B ‘SI Description HSN/SAC Qty ‘Amount Batch 1 HP 15-BS 46TU Cis eth G2650U)/4G8-4/1TEAWIN-105.6°FHOIGFCZOPA) BLACK 1 35169.49 Ne r160VL9 2 Carry Case Back Pack HP (F6Q97PA) (No Warranty) -G 4 i 35169.49 cast 3165.25 SGST 3165.25, Round Off 0.01 2 Cheque : 41500.00 Cheque No. _S52274XXXXXX3909,HDFC BANK CREDIT CARD 6M EM! 41500.00 We Declare that this invoice shows actual prices of the goods described and that all particulars aro ‘rue and correct. Terms & Conditions == 1) Payment to be made in favor of "K.P. Infotech” 2) Goods once sold shall not be RETURNED/EXCHANGED, 3) Warranty of all Products Sold les wit the Principal Company or manufacturer only. No Virus or .S. Suppor. No LLabities for any Sofware loaded in any devices. 4) No Virus or OS Suppor, No Lables for any software loded in any devices. 5) Chq Bouncing Rs. 500/ and intrest @24% on over or delayed payments willbe applicable, 6) All Disputes and Settlement are subject to Delhi Jurisdiction Only. Printed By prem Date & Time of Printing : 24-Jun-2018 19:07