iBall — Iball slide d7061 8 gb 3g calling tablet charcoal blue item code : dm935543 order no: [protected] suborder no:[protected]

Aug 19, 2016

Updated by mitun88 RETAIL INVOICE
INVOICE NUMBER : S9100C/16-17/177 INVOICE DATE : 19-May-2016
SELLER BUYER
KAPILA COMMUNICA
Khasra No. 93/5, 94/1, , Phirni Road, Vill- Mundka,
CITY Delhi / STATE Delhi
PIN 110041
COMPANY'S VAT TIN : [protected]
COMPANY'S CST NO : [protected]
ALIYALI MALLICK
RABINDRA MANDAP POSTMASTER GENERAL
CHOWK
CITY Bhubaneswar / STATE Orissa
PIN 751001
MOBILE [protected]
DISPATCHED VIA JVEXP_LH DISPATCH DOC. NO. (AWB) LHNC1646211
S.NO ITEM DESCRIPTION QTY RATE TAX( CST ) AMOUNT
1. iBall slide D7061 8 GB 3G Calling Tablet charcoal Blue
ITEM CODE : DM935543
ORDER NO: [protected]
SUBORDER NO:[protected]
IMEI No: "[protected]"
1 4284.76 214.24
(5.00 %)
4499.00
Total (inclusive of Taxes) Rs. 4499.00
AMOUNT IN WORDS :INDIAN RUPEES FOUR THOUSAND FOUR HUNDRED AND NINETY NINE
ONLY
DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT--
I ALIYALI MALLICK 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
out of service [protected]

Aug 19, 2016

Updated by mitun88 THIS IS OUT OF ORDER SINCE 1ST AUGUEST...MY CONTCAT NUMBER IS [protected]
RETAIL INVOICE
INVOICE NUMBER : S9100C/16-17/177 INVOICE DATE : 19-May-2016
SELLER BUYER
KAPILA COMMUNICA
Khasra No. 93/5, 94/1, , Phirni Road, Vill- Mundka,
CITY Delhi / STATE Delhi
PIN 110041
COMPANY'S VAT TIN : [protected]
COMPANY'S CST NO : [protected]
ALIYALI MALLICK
RABINDRA MANDAP POSTMASTER GENERAL
CHOWK
CITY Bhubaneswar / STATE Orissa
PIN 751001
MOBILE [protected]
DISPATCHED VIA JVEXP_LH DISPATCH DOC. NO. (AWB) LHNC1646211
S.NO ITEM DESCRIPTION QTY RATE TAX( CST ) AMOUNT
1. iBall slide D7061 8 GB 3G Calling Tablet charcoal Blue
ITEM CODE : DM935543
ORDER NO: [protected]
SUBORDER NO:[protected]
IMEI No: "[protected]"
1 4284.76 214.24
(5.00 %)
4499.00
Total (inclusive of Taxes) Rs. 4499.00
AMOUNT IN WORDS :INDIAN RUPEES FOUR THOUSAND FOUR HUNDRED AND NINETY NINE
ONLY
DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT--
I ALIYALI MALLICK 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