RETAIL INVOICE

INVOICE NUMBER : SA84C2/15-16/18518 INVOICE DATE : 31-Mar-2016

SELLER BUYER

NEWGEN PARTNERS.-BLR-PC juzer thodiya wala

C/o ProConnect Supply Chain Solutions Ltd, SY No. C/o raj enterprises, 803 husaini tower bhendi bazaar
102/1, Adakamaranhalli Village, Dasanapura Hobli, null
Makali Post,, CITY Mumbai / STATE Maharashtra
CITY Bangalore / STATE Karnataka PIN 400003
PIN 562123 MOBILE 9407180773
COMPANY'S VAT TIN : 29241238667
COMPANY'S CST NO : 29241238667

DISPATCHED VIA GOJAVAS_OPEN DISPATCH DOC. NO. (AWB) UNISNPODP148347

S.NO ITEM DESCRIPTION QTY RATE TAX( CST ) AMOUNT

1. iPhone 6s 16GB 1 40093.84 2205.16 42299.00
ITEM CODE : BD1589759 (5.50 %)
ORDER NO: 12592121156
SUBORDER NO:15811551746
IMEI No: "355770073107061"

TOTAL Rs. 42299.00

AMOUNT IN WORDS :INDIAN RUPEES FORTY TWO THOUSAND TWO 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 JUZER THODIYA WALA 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