RETAIL INVOICE INVOICE NUMBER : F108CD/16-17/1303 INVOICE DATE : 10-Jun-2016 SELLER BUYER BEYOND TOYS AND G Gala No AS, Shree Ganesh Compound, Village Gondiwali, Mankoli Naka, Bhiwandi, Dist Thane,, CITY Mumbai / STATE Maharashtra PIN 421302 COMPANY'S VAT TIN : 27250946579 COMPANY'S CSTNO : Anuj chauhan Office of Service Tax Commissionerate CITY Chennai / STATE Tamil Nadu PIN 600040 MOBILE 8010855155 DISPATCHED VIA LINE_HAUL_COURIER DISPATCH DOC. NO. (AWB) 740692263 ITEM DESCRIPTION 1. | JBLT150 A In Ear Earphones with Mic (Black) ITEM CODE: MA4377373 ORDER NO: 13672370439 SUBORDER NO: 17117242382 Total (inclusive of Taxes) AMOUN qty | RATE | TAX(CST) 745.02 40.98 (5.50 %) 786.00 Rs. 786.00 AMOUNT IN WORDS :INDIAN RUPEES SEVEN HUNDRED AND EIGHTY SIX ONLY DECLARATION We declare that this invoice shows actual price of the goods and that all particulars are true and correct, CUSTOMER ACKNOWLEDGEMENT ANUJ CHAUHAN hereby confirm that the above said products are being purchased for my internal / personal consumption and not for re-sale, THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE