RETAIL INVOICE

INVOICE NUMBER : S871F7/16-17/6474 INVOICE DATE : 02-Oct-2016

SELLER BUYER

SUBHIKSH STEEL IMPEX PVT.LTD.- Dinesh Kumawat

MUNDKA-VUL Near Shiv Mandir,Housing Board Colony,
Khasra No. 21/6 (4-16), 7 (4-4), 14/1 (1-18), Shiv Mandir
15/1 (1-8), Revenue Estate of Village Tikri CITY Madanganj - Kishangarh,Ajmer /
Kalan, , , STATE Rajasthan
CITY Tehsil-Nangloi, / STATE Delhi PIN 305801
PIN 110041 MOBILE 9694272469
COMPANY'S VAT TIN : 07570422836
COMPANY'S CSTNO : 07570422836

DISPATCHED VIA BLUEDART_SURFACE DISPATCH DOC. NO. (AWB) 57901440214

S.N AMOUN
ITEM DESCRIPTION QTY RATE TAX( CST )
O T

1. Sunflame Diamond 3B SS- GT 3 Burner 1 3044.4 380.56 3425.0

Gas Stove Toughened Glass Top
4 (12.50 %) 0
ITEM CODE: DL2752317
ORDER NO: 15543003003
SUBORDER NO: 19367062116

Total (inclusive of Taxes) Rs. 3425.00

AMOUNT IN WORDS :INDIAN RUPEES THREE THOUSAND FOUR HUNDRED AND TWENTY FIVE ONLY

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