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Invoice Bth/Byp: Any Issue or Problem, We Are Available 24 X 7

This invoice summarizes the sale and delivery details of one Morpho MSO 1300E2 device. The device was purchased for Rs. 3,143.23 plus Rs. 455.77 in taxes, for a total of Rs. 3,599. The item is being shipped from Meerut, Uttar Pradesh in India to Bettiah, Bihar for internal use and not resale. Payment was made via Paytm with order ID 2918483340.

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Ravi Kumar
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447 views1 page

Invoice Bth/Byp: Any Issue or Problem, We Are Available 24 X 7

This invoice summarizes the sale and delivery details of one Morpho MSO 1300E2 device. The device was purchased for Rs. 3,143.23 plus Rs. 455.77 in taxes, for a total of Rs. 3,599. The item is being shipped from Meerut, Uttar Pradesh in India to Bettiah, Bihar for internal use and not resale. Payment was made via Paytm with order ID 2918483340.

Uploaded by

Ravi 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
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ORDERED VIA: PREPAID

No Collection BTH/BYP
Weight: 500 gms Invoice

SHIP TO: Invoice Number: 140757/2016-17/8 Invoice Date : 17-03-2017


SHAILENDRA KUMAR SHASHI Shipped From
OPPOSITE OF BANK OF BARODA
URWASHI CINEMA ROAD , BETTIAH
CITY: BETTIAH Kanta Rani Contractor VAT/ TIN No: 09376902534
STATE: BIHAR 29,roshanpur,dorly PAC roorkee road,meerut PAN: BMWPG6528G
PIN: 845438 CST No: 09376902534
MOBILE: 7250186992 meerut cantt, Uttar Pradesh - 250110

DELHIVERY - PREPAID
Shipping Address Billing Address

*1950267693203* AWB #: 1950267693203


Shailendra Kumar Shashi
Opposite of Bank Of Baroda
Urwashi Cinema Road , Bettiah
Bettiah, Bihar- 845438
Shailendra Kumar Shashi
Opposite of Bank Of Baroda
Urwashi Cinema Road , Bettiah
Bettiah, Bihar- 845438
SELLER ITEM NAME QTY VALUE SHIPPING FINAL
SKU CHARGE AMOUNT

B00MB1300 (Item # 1 3599 0 3599 DESCRIPTION QUANTITY PRICE (INR) TAX TYPE TAX TAX AMOUNT TOTAL AMOUNT
3098701973) RATE(%) (INR) (INR)
Morpho MSO
1300E2 Morpho MSO 1300E2 1 3143.23 CST 14.5 455.77 3599

Total 1 3599 0 3599

PAYTM ORDER REFERENCE TOTAL 1 3143.23 455.77 3599

*2176350482* SHIPMENT # 2176350482


Total Amount in Words: Three Thousand Five Hundred Ninety Nine
Rupees Only

(For Kanta Rani Contractor)


ORDER # 2918483340
DECLARATION:
If undelivered, return to: We declare that this invoice shows the actual price of the goods described above and that all particulars are true and correct.The
goods sold are intended for end user consumption and not for resale.
KANTA RANI CONTRACTOR
(140757) CUSTOMER ACKNOWLEDGEMENT:
I SHAILENDRA KUMAR SHASHI confirm that the said products are being purchased for my internal/personal consumption and not for
29,roshanpur,dorly PAC roorkee road, re-sale.
meerut
CITY: meerut cantt Any issue or problem, Paytm Order ID :2918483340
STATE: Uttar Pradesh we are available 24 X 7
PIN: 250110 for you at paytm.com/care
PHONE: 9643-979797 Registered Address: NH-108,pallavpuram phase-II meerut
SELLER TIN: 09376902534 meerut cantt, Uttar Pradesh - 250110

(This is computer generated receipt and does not require physical signature.)

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