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Retail Invoice: ITEM CODE: BD3083871 ORDER NO: 16418420575 SUBORDER NO: 20485685433 IMEI No: "911456250672989"

This retail invoice summarizes the sale of a YU Yureka Note smartphone from Wham Infocom Pvt Ltd in Bangalore to Santhoshkumar in Salem. The invoice number is SA27B8/16-17/31284 dated 30-Oct-2016. One YU Yureka Note for Rs. 7581.90 was shipped, with a total invoice amount of Rs. 7999.00 including taxes.

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sannivi
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31 views1 page

Retail Invoice: ITEM CODE: BD3083871 ORDER NO: 16418420575 SUBORDER NO: 20485685433 IMEI No: "911456250672989"

This retail invoice summarizes the sale of a YU Yureka Note smartphone from Wham Infocom Pvt Ltd in Bangalore to Santhoshkumar in Salem. The invoice number is SA27B8/16-17/31284 dated 30-Oct-2016. One YU Yureka Note for Rs. 7581.90 was shipped, with a total invoice amount of Rs. 7999.00 including taxes.

Uploaded by

sannivi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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RETAIL INVOICE

INVOICE NUMBER : SA27B8/16-17/31284 INVOICE DATE : 30-Oct-2016

SELLER BUYER

Wham Infocom Pvt Ltd-BLR-MAKALI Santhoshkumar


C/o ProConnect Supply Chain Solutions Ltd, 548/E12 Anna Nagar,Sanniyasikundu
SY No. 102/1, Adakamaranhalli Village, mainroad,salem district. Near thanasiva
Dasanapura Hobli, Makali Post,, mandapam
CITY Bangalore / STATE Karnataka CITY Salem / STATE Tamil Nadu
PIN 562123 PIN 636015
COMPANY'S VAT TIN : 29961117312 MOBILE 9940640798/9976336551
COMPANY'S CSTNO : 29961117312

DISPATCHED VIA VELEX_NDD DISPATCH DOC. NO. (AWB) 6231606441

S.N AMOUN
ITEM DESCRIPTION QTY RATE TAX( CST )
O T

1. YU 6000 Yureka Note (16GB, Black) 1 7581.9 417.01 7999.0


ITEM CODE: BD3083871
9 (5.50 %) 0
ORDER NO: 16418420575
SUBORDER NO: 20485685433
IMEI No: "911456250672989"

Total (inclusive of Taxes) Rs. 7999.00


AMOUNT IN WORDS :INDIAN RUPEES SEVEN THOUSAND NINE HUNDRED AND 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 SANTHOSHKUMAR 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

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