RETAIL INVOICE
INVOICE NUMBER :S7D1F3/14-15/1987
INVOICE DATE :28-FEB-2015
SELLER
BUYER
TREND SETTERS TRADE LINK
SAROJ KANSABANIK
5/1/3/1 B.N.DAS ROAD,P.O.-HINDMOTOR,DIST-HOOGHLY
EX GITOBITHI MUSIC SCHOOL
CITY HINDMOTOR / STATE WEST BENGAL
PIN 712233
MOBILE 8902491001
260/261, GALI NO. 9, FAIZ ROAD, KAROL BAGH
LAL MASJID
CITY NEW DELHI / STATE DELHI
PIN 110005
COMPANY'S VAT TIN : 07136940864
COMPANY'S CST NO. : 07136940864
DISPATCHED VIA BLUEDART
S.NO.
1
DISPATCH DOC. NO. (AWB) 59453643771
ITEM DESCRIPTION
BAJAJ PLATINI FOOD PROCESSOR PX 80 F
ORDER NO.: 5136056240
SUBORDER NO.: 6798439093
QTY
RATE
TAX(CST)
AMOUNT
4821.33
602.67
(12.5 %)
5424.0
TOTAL
Rs. 5424
AMOUNT IN WORDS : INDIAN RUPEES FIVE THOUSAND FOUR HUNDRED TWENTY FOUR ONLY
DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT
I SAROJ KANSABANIK hereby confirm that the above said product/s are being purchased for my internal / personal consumption and not for re-sale. I
further understand and agree with SNAPDEAL.COM terms & conditions of sale available at http://www.snapdeal.com/info/termsOfUse.
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE