invoice_1046236892

Invoice Invoice Date : 22-10-2015Invoice Number: 20594/2015-16/17096 VAT/ TIN No: 07400345960 PAN: AKIPP5302JShipped From CST No:Puri Enterprises Billing Address2/346,GROUND FLOOR,SUBHASH NAGAR, NEW AshuDELHI-110027 B-121, SEC-5 NoidaNEW Delhi, NEW Delhi - 110027 Noida, Uttar Pradesh- 201301Shipping AddressAshuB-121, SEC-5NoidaNoida, Uttar Pradesh- 201301DESCRIPTION QUANTITY PRICE (INR) TOTAL AMOUNT (INR)Intex IT-PB602 6000 mAh Power 1 679bank (White & Blue) 679TOTAL 1 679 679Total Amount in Words: Six Hundred Seventy Nine Rupees Only (For Puri Enterprises)DECLARATION:We declare that this invoice shows the actual price of the goods described above and that all particulars are true and correct.The goods sold areintended for end user consumption and not for resale.CUSTOMER ACKNOWLEDGEMENT:I ASHU confirm that the said products are being purchased for my internal/personal consumption and not for re-sale.Paytm Order ID :1285751015 Registered Address: 2/346,GROUND FLOOR,SUBHASH NAGAR, NEW DELHI-110027 NEW Delhi , NEW Delhi - 110027 (This is computer generated receipt and does not require physical signature.)