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    Seller Smart Mart Stores Pvt. Ltd. Buyer Rakesh Kumar: Retail Invoice

    Uploaded by

    NitinKumar
    Rakesh Kumar purchased a Hand Blender from Smart Mart Stores Pvt. Ltd. for Rs. 844. The invoice details the seller and buyer information, item purchased including description, quantity, rate, and amount. It provides the total amount paid and acknowledges the purchase is for personal use and not resale.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Seller Smart Mart Stores Pvt. Ltd. Buyer Rakesh Kumar: Retail Invoice

    Uploaded by

    NitinKumar
    245 views1 page
    Rakesh Kumar purchased a Hand Blender from Smart Mart Stores Pvt. Ltd. for Rs. 844. The invoice details the seller and buyer information, item purchased including description, quantity, rate, and amount. It provides the total amount paid and acknowledges the purchase is for personal use and not resale.

    Original Description:

    mmmmmmmmmmmmmmmmmmm

    Original Title

    invoice_831879575

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    Rakesh Kumar purchased a Hand Blender from Smart Mart Stores Pvt. Ltd. for Rs. 844. The invoice details the seller and buyer information, item purchased including description, quantity, rate, and amount. It provides the total amount paid and acknowledges the purchase is for personal use and not resale.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    245 views1 page

    Seller Smart Mart Stores Pvt. Ltd. Buyer Rakesh Kumar: Retail Invoice

    Uploaded by

    NitinKumar
    Rakesh Kumar purchased a Hand Blender from Smart Mart Stores Pvt. Ltd. for Rs. 844. The invoice details the seller and buyer information, item purchased including description, quantity, rate, and amount. It provides the total amount paid and acknowledges the purchase is for personal use and not resale.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    RETAIL INVOICE

    INVOICE #: 23275/000000000255

    INVOICE DATE: 27-Mar-2015 | 10:25 hrs

    SELLER

    BUYER

    SMART MART STORES PVT. LTD.

    RAKESH KUMAR

    B-13 DERAWALA NAGAR NEAR PETROL PUMP MODEL


    TOWN - II NEWDELHI-110009
    CITY: New Delhi
    STATE: Delhi
    PIN: 110009
    PHONE: +91 9999391234
    COMPANYS VAT TIN:7940255356
    COMPANYS PAN No.:AAGCS7698H

    TYPE 2 QTR NO 617 G.C CRPF PANDILA PHAPHAMAU

    DISPATCHED VIA: Red Express


    AWB #:12417779

    PAYTM ORDER REF: 831879575


    PAYTM SHIPMENT ID: 726781176

    GOHARI
    CITY: ALLAHABAD
    STATE: UTTAR PRADESH
    PIN: 211013
    MOBILE: 8574687392

    S.NO.

    ITEM DESCRIPTION

    QUANTITY

    RATE

    AMOUNT

    Orpat OHM-207 Hand Blender (Item # 858175014)

    844

    844

    SUB-TOTAL

    844

    TOTAL PAID FOR PRODUCTS MENTIONED ABOVE

    844

    AMOUNT IN WORDS: EIGHT HUNDRED FORTY FOUR RUPEES ONLY


    DECLARATION:
    We declare that this invoice shows the actual price of the goods described inclusive of taxes and that all particulars are true and
    correct.
    If you find selling price on this invoice to be more than MRP mentioned on the product, please inform us at care@paytm.com
    Goods sold as part of this invoice are intended for end user consumption/retail sale and not for re-sale.
    CUSTOMER ACKNOWLEDGEMENT:
    I RAKESH KUMAR confirm that the said products are being purchased for my internal/personal consumption and not for re-sale.
    I further understand and agree with Paytm.com terms and conditions for sale.
    THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE

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