7329836987
1
1 TAX / RETAIL INVOICE SC15A0/14-15/1399 INVOICE NUMBER : 31-MAR-2015 INVOICE DATE : SELLER BUYER SMART INFOWAYS PVT. LTD._SAML_VOI 316, BAJAJ HOUSE, 97, NEHRU PLACE CITY NEW DELHI / STATE DELHI PIN 110019 7420296770,7420296770, COMPANY'S VAT TIN : 7420296770,7420296770, COMPANY'S CST NO. : JAYDIP RAMAKANT DHOLE C/O AKHIL GUPTA, FLAT 501, BUILDING N1, GATE 10, EMPIRE ESTATE, CHINCHWAD, PUNE RANKA JWELLERS CITY PUNE / STATE MAHARASHTRA PIN 411019 MOBILE 7757017668 9971677661 LANDLINE XPRESSBEES DISPATCHED VIA 1511202619811 DISPATCH DOC. NO. (AWB) S.NO. ITEM DESCRIPTION QTY RATE AMOUNT 1 ASUS ZENFONE 5 A501CG 16GB BLACK ORDER NO.: 5571280871 SUBORDER NO.: 7329836987 1 10450 10450 TOTAL Rs. 10450 AMOUNT IN WORDS : INDIAN RUPEES TEN THOUSAND FOUR HUNDRED FIFTY 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. In case you find Selling Price on this Invoice to be more than MRP mentioned on product, please inform [email protected] THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE //DELIVERY ADDRESS// JAYDIP RAMAKANT DHOLE C/O AKHIL GUPTA, FLAT 501, BUILDING N1, GATE 10, EMPIRE ESTATE, CHINCHWAD, PUNE RANKA JWELLERS CITY PUNE / STATE MAHARASHTRA PIN 411019 MOBILE 7757017668 9971677661 LANDLINE PNQ/PCM - D XPRESSBEES PREPAID *1511202619811* VSKU ITEM NAME SELLER TIN NO. VALUE SHIPPING CHARGE COD CHARGE COLLECT Zenfone 5 Asus Zenfone 5 A501CG 16GB Black 7420296770,7 420296770, 10450 0 0 N/A //SNAPDEAL REFERENCE NO.// *PI732983698710* //SHIPPER ADDRESS// Jasper Infotech Pvt. Ltd. , SMART INFOWAYS PVT. LTD._SAML_VOI 316, BAJAJ HOUSE, 97, NEHRU PLACE New Delhi, Delhi, India - 110019 ordered via snapdeal.com
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Transcript of 7329836987
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1TAX / RETAIL INVOICE SC15A0/14-15/1399INVOICE NUMBER : 31-MAR-2015INVOICE DATE :
SELLER BUYER
SMART INFOWAYS PVT. LTD._SAML_VOI316, BAJAJ HOUSE, 97,NEHRU PLACE
CITY NEW DELHI / STATE DELHIPIN 110019
7420296770,7420296770,COMPANY'S VAT TIN :
7420296770,7420296770,COMPANY'S CST NO. :
JAYDIP RAMAKANT DHOLEC/O AKHIL GUPTA, FLAT 501, BUILDING N1, GATE10, EMPIRE ESTATE, CHINCHWAD, PUNERANKA JWELLERS
CITY PUNE / STATE MAHARASHTRAPIN 411019MOBILE 7757017668
9971677661LANDLINE
XPRESSBEESDISPATCHED VIA 1511202619811DISPATCH DOC. NO. (AWB)
S.NO. ITEM DESCRIPTION QTY RATE AMOUNT1 ASUS ZENFONE 5 A501CG 16GB BLACK
ORDER NO.: 5571280871SUBORDER NO.: 7329836987
1 10450 10450
TOTAL Rs. 10450AMOUNT IN WORDS : INDIAN RUPEES TEN THOUSAND FOUR HUNDRED FIFTY ONLY
DECLARATIONWe declare that this invoice shows actual price of the goods described inclusive of taxes and that allparticulars are true and correct.In case you find Selling Price on this Invoice to be more than MRP mentioned on product, pleaseinform [email protected] IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE
//DELIVERY ADDRESS//JAYDIP RAMAKANT DHOLEC/O AKHIL GUPTA, FLAT 501, BUILDING N1, GATE 10, EMPIREESTATE, CHINCHWAD, PUNERANKA JWELLERS
CITY PUNE / STATE MAHARASHTRAPIN 411019MOBILE 7757017668
9971677661LANDLINE
PNQ/PCM- D
XPRESSBEES PREPAID
*1511202619811*VSKU ITEM NAME SELLER TINNO. VALUE
SHIPPINGCHARGE
CODCHARGE COLLECT
Zenfone 5Asus Zenfone 5A501CG 16GB
Black
7420296770,7420296770, 10450 0 0 N/A
//SNAPDEAL REFERENCE NO.//
*PI732983698710*//SHIPPER ADDRESS//
Jasper Infotech Pvt. Ltd. , SMART INFOWAYSPVT. LTD._SAML_VOI
316, BAJAJ HOUSE, 97,
NEHRU PLACE
New Delhi, Delhi, India - 110019
ordered via snapdeal.com
