RETAIL INVOICEINVOICE DATE: 20-Nov-2015 | 16:33 hrsINVOICE #: 18/001395119893

SELLER

ITC

CITY:STATE:PIN:PHONE: 0120-3062244COMPANY’S VAT TIN:COMPANY’S PAN No.:

BUYER

PAYTM ORDER REF: 1344056936PAYTM SHIPMENT ID: 1088556389

S.NO. ITEM DESCRIPTION QUANTITY RATE AMOUNT

1 Britania Bourbon offer Cash of Rs. 5 (Item # 1395119893) 1 0 0

SUB-TOTAL 0

TOTAL PAID FOR PRODUCTS MENTIONED ABOVE 0

AMOUNT IN WORDS: ZERO RUPEES ONLYDECLARATION:We declare that this invoice shows the actual price of the goods described inclusive of taxes and that all particulars are true andcorrect.If you find selling price on this invoice to be more than MRP mentioned on the product, please inform us at paytm.com/careGoods sold as part of this invoice are intended for end user consumption/retail sale and not for re-sale.CUSTOMER ACKNOWLEDGEMENT:I confirm that the said products are being purchased for my internal/personal consumption and not for re-sale. I furtherunderstand and agree with Paytm.com terms and conditions for sale.

THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE