RETAIL INVOICE

INVOICE #: 21751/000000001181

INVOICE DATE: 2-Apr-2015 | 12:7 hrs

SELLER

BUYER

RAVI ENGINEERING

RAKESH KUMAR

J-65, Sector 2, DSIIDC, Bawana Industrial Area, 110039

TYPE 2 QTR NO 617 G.C CRPF PANDILA PHAPHAMAU

CITY: New Delhi

STATE: Delhi
PIN: 110039
PHONE: +91 9999391234
COMPANYS VAT TIN:7330355456
COMPANYS PAN No.:AAGPB4001J

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

DISPATCHED VIA: Red Express

AWB #:12423373

PAYTM ORDER REF: 853531139

PAYTM SHIPMENT ID: 741903181

S.NO.

ITEM DESCRIPTION

QUANTITY

RATE

AMOUNT

Pigeon Rapido Induction Cook top (Black) (Item #

880692989)

1622

1622

SUB-TOTAL

1622

TOTAL PAID FOR PRODUCTS MENTIONED ABOVE

1622

AMOUNT IN WORDS: ONE THOUSAND SIX HUNDRED TWENTY TWO 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