Retail Invoice

Sender Invoice No. Dated

Headphone Zone 17-18/05907 28-Jun-2017
63/18 Dev Apts, 1st Main Road, Order No. Dated
,Gandhinagar, Adyar 27-Jun-2017
Chennai - 600020
Ph No: 7506646988 44500
E-Mail:
Buyer Portal Payment Mode
Partha Bora SHOPIFY PREPAID
Bangalore-560025, Dispatch Through AWB No
Bangalore-560025 BLUEDART 69554927654
T: 81233 29392
SI Description of Goods Part No. Quantity Rate Amount
No.
1 JAYS - a-JAYS Five Windows - Black In-ear Jays-a-Jays-Five- 1 1999.00 1999.00
Headphone Windows
2 RHA - MA350 In-ear Headphone RHA-MA350 1 1999.00 1999.00

3998.00
CST 0 % 0% 0.00
Output Additional Tax on CST 0 % 0% 0.00
Rounded Off(Add/less) 0.00
Shipping Charges 0.00
COD Charges 0.00

Total 2 3998.00
Amount Chargeable (in words) E. & O.E
INR Three Thousand Nine Hundred and Ninety Eight Only

Company VAT TIN : 33740864391

Company CST No. : 1119836
Company PAN : CGIPS0058Q
For Headphone Zone
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorised Signatory
Prepared By : Brajendra
This is a Computer Generated Invoice