RETAIL INVOICE
INVOICE NUMBER :74C426/13-14/55889
INVOICE DATE :15-JUN-2013
SELLER
BUYER
SUMAN ENTERPRISES
DEEPAK NATH
COMPANY'S CST NO. : 7110229089,7110229089 ,
DIAMOND DISTRICT, TOWER 2, LEADFORMIX LOWER LEVEL 1, OLD
AIRPORT ROAD, KODIHALLI,
MANIPAL HOSPITAL
CITY BANGALORE / STATE KARNATAKA
PIN 560008
MOBILE 9483491718
DISPATCHED VIA DELHIVERY
DISPATCH DOC. NO. (AWB) 11115555535
74 A SANT NAGAR
CITY NEW DELHI / STATE DELHI
PIN 110065
COMPANY'S VAT TIN : 7110229089,7110229089 ,
S.NO.
1
ITEM DESCRIPTION
QTY
RATE
AMOUNT
1199.0
1199.0
D -LINK WIRELESS N150 CLOUD ROUTER
ORDER NO.: 1049802373
SUBORDER NO.: 1408598967
TOTAL
Rs. 1199
AMOUNT IN WORDS : INDIAN RUPEES ONE THOUSAND ONE HUNDRED NINETY NINE ONLY
DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT
I DEEPAK NATH hereby confirm that the above said product/s are being purchased for my internal / personal consumption and not for re-sale.
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE