RETAIL INVOICE

INVOICE DATE : 26-Apr-2017

INVOICE NUMBER : SB4E6C/17-18/581
ORDER DATE : 25-Apr-2017

SELLER BUYER

NAKSHATRA RETAIL Kunda_VL-VOI MADHU SUDAN

Warehouse 10 Bigha,15 Bijwas, E-3/8 RESIDENTIAL COMPLEX ABHIYOJAN
out of Khasra No.264/1(1-04).265(4-16) and NIDESHALAYA, OPPOSITE TO REGISTRY
266(4/15). Khasra No.247 min (3-01),248(4- OFFICE HINOO RANCHI
16) and 249/1 min (0-19), Village-Hiran Kudna CITY Ranchi / STATE Jharkhand (20)
CITY Delhi / STATE Delhi (7) PIN 834002
PIN 110041 MOBILE 7488150852/7004522715
COMPANY'S VAT TIN : 07186938751
COMPANY'S CSTNO : 07186938751

DISPATCHED VIA GATI DISPATCH DOC. NO. (AWB) 537492478

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

1. Maharaja Whiteline 30L Arrow+ Window 1 5154.6 644.33 5799.0

Cooler
7 (12.50 %) 0
ITEM CODE:. DW3725037
ORDER NO: 18897986087
SUBORDER NO: 23429749119

Serial No:"dw3725037"

Total (inclusive of Taxes) Rs. 5799.00

AMOUNT IN WORDS :INDIAN RUPEES FIVE THOUSAND SEVEN HUNDRED AND NINETY NINE ONLY

DECLARATION
We declare that this invoice shows actual price of the goods and
that all particulars are true and correct.

CUSTOMER ACKNOWLEDGEMENT--
I MADHU SUDAN hereby confirm that the above said product/s are
being purchased for my internal / personal consumption and not for
re-sale.