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  • Invoice

    Transféré par

    Suresh Kumar
    416 vues1 page
    This invoice summarizes the sale of a Coolpad Dazen 1 smartphone from Hyson Systems Limited to Suresh Kumar. The invoice number is S97722/15-16/72793 dated 14-OCT-2015. One Coolpad Dazen 1 in sand stone black color was purchased for Rs. 6,602 according to order number 9098326408 and suborder number 11589163691. The invoice declares that all particulars are true and correct, and Suresh Kumar acknowledges purchasing the product for personal use and not for resale.

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    Invoice

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    This invoice summarizes the sale of a Coolpad Dazen 1 smartphone from Hyson Systems Limited to Suresh Kumar. The invoice number is S97722/15-16/72793 dated 14-OCT-2015. One Coolpad Dazen 1 in sand stone black color was purchased for Rs. 6,602 according to order number 9098326408 and suborder number 11589163691. The invoice declares that all particulars are true and correct, and Suresh Kumar acknowledges purchasing the product for personal use and not for resale.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    416 vues1 page

    Invoice

    Transféré par

    Suresh Kumar
    This invoice summarizes the sale of a Coolpad Dazen 1 smartphone from Hyson Systems Limited to Suresh Kumar. The invoice number is S97722/15-16/72793 dated 14-OCT-2015. One Coolpad Dazen 1 in sand stone black color was purchased for Rs. 6,602 according to order number 9098326408 and suborder number 11589163691. The invoice declares that all particulars are true and correct, and Suresh Kumar acknowledges purchasing the product for personal use and not for resale.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
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    sur 1

    TAX / RETAIL INVOICE

    INVOICE NUMBER : S97722/15-16/72793

    INVOICE DATE : 14-OCT-2015

    SELLER

    BUYER

    HYSON SYSTEMS LIMITED-BIJ-VOI

    SURESH KUMAR

    DDA SHED, 2ND FLOOR, B 103, OKHLA INDUSTRIAL AREA, PHASE I


    N/A
    CITY NEW DELHI / STATE DELHI
    PIN 110020
    COMPANY'S VAT TIN : 07406912375

    HOUSE NO.45 EXTN 1 BEHIND LOKESH CINEMA NANGLOI NEW DELHI


    -110045
    LOKESH CINEMA
    CITY NEW DELHI / STATE DELHI
    PIN 110045
    MOBILE 7838800038

    COMPANY'S CST NO. : 07406912375

    DISPATCHED VIA RAODRUNNR

    S.NO.
    1

    DISPATCH DOC. NO. (AWB) RRXSD106365

    ITEM DESCRIPTION
    COOLPAD DAZEN 1 (COLOR: SAND STONE BLACK)
    ORDER NO.: 9098326408
    SUBORDER NO.: 11589163691

    TOTAL

    QTY

    RATE

    AMOUNT

    6602

    6602

    Rs. 6602

    AMOUNT IN WORDS : INDIAN RUPEES SIX THOUSAND SIX HUNDRED TWO ONLY

    DECLARATION
    We declare that this invoice shows actual price of the goods and that all particulars are true and correct.
    CUSTOMER ACKNOWLEDGEMENT
    I Suresh Kumar 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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