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TV Bill Format
TV Bill Format
RETAIL INVOICE
CST / VAT Details:27110556619C wef 19.08.2006 / 27110556619V wef 19.08.2006
Pune-Wakad-A117
Pune-Wakad-A117, Ground Floor, Showroom no.3,2,, Pune - 411057
18002583636
Invoice No.: SLF02A117010008412 Time Stamp: 02/08/2014 6.42 PM
Till No: 1 Created Deepa Kamble
Company Name Tata Consultancy Services
Customer VAIBHAV JAIN
[12]B-1201 KALPTARU SLENDER, 7798031818, Wakad, Pune - 411057
Tax
Item Code Item Description Qty. Rate Amount
Code
182927 Sony LED 71cm KLV-28R412B O6 1 24,900.00 24,277.50
Home Delivery, Demo Required, Installation Required
Payment
Note: The product to be exchanged must be returned in undamaged & saleable condition including all accessories and manuals. There should be no signs of external damage on the
packaging including carton. The customer is requested to retain the carton, packaging material, manual, accessories etc until the demo and installation has been completed.