Download - 7329836987

Transcript
  • 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