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Retail Invoice for Coolpad Dazen 1

This invoice summarizes the sale of a Coolpad Dazen 1 smartphone from Hyson Systems Limited to Suresh Kumar. The invoice number is S97722/15-16/72793 dated 14-OCT-2015. One Coolpad Dazen 1 in sand stone black color was purchased for Rs. 6,602 according to order number 9098326408 and suborder number 11589163691. The invoice declares that all particulars are true and correct, and Suresh Kumar acknowledges purchasing the product for personal use and not for resale.

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Suresh Kumar
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641 views1 page

Retail Invoice for Coolpad Dazen 1

This invoice summarizes the sale of a Coolpad Dazen 1 smartphone from Hyson Systems Limited to Suresh Kumar. The invoice number is S97722/15-16/72793 dated 14-OCT-2015. One Coolpad Dazen 1 in sand stone black color was purchased for Rs. 6,602 according to order number 9098326408 and suborder number 11589163691. The invoice declares that all particulars are true and correct, and Suresh Kumar acknowledges purchasing the product for personal use and not for resale.

Uploaded by

Suresh Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TAX / RETAIL INVOICE

INVOICE NUMBER : S97722/15-16/72793

INVOICE DATE : 14-OCT-2015

SELLER

BUYER

HYSON SYSTEMS LIMITED-BIJ-VOI

SURESH KUMAR

DDA SHED, 2ND FLOOR, B 103, OKHLA INDUSTRIAL AREA, PHASE I


N/A
CITY NEW DELHI / STATE DELHI
PIN 110020
COMPANY'S VAT TIN : 07406912375

HOUSE NO.45 EXTN 1 BEHIND LOKESH CINEMA NANGLOI NEW DELHI


-110045
LOKESH CINEMA
CITY NEW DELHI / STATE DELHI
PIN 110045
MOBILE 7838800038

COMPANY'S CST NO. : 07406912375

DISPATCHED VIA RAODRUNNR

[Link].
1

DISPATCH DOC. NO. (AWB) RRXSD106365

ITEM DESCRIPTION
COOLPAD DAZEN 1 (COLOR: SAND STONE BLACK)
ORDER NO.: 9098326408
SUBORDER NO.: 11589163691

TOTAL

QTY

RATE

AMOUNT

6602

6602

Rs. 6602

AMOUNT IN WORDS : INDIAN RUPEES SIX THOUSAND SIX HUNDRED TWO ONLY

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

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