Oct 26, 2016
Updated by sumen INVOICE NUMBER : SA66F3/15-16/11390 INVOICE DATE : 22-Nov-2015
SELLER BUYER
ARIHANT INF
C/o ProConnect Supply Chain Solutions Ltd,
SY No. 102/1, Adakamaranhalli Village,
Dasanapura Hobli, Makali Post, ,
CITY Bangalore / STATE Karnataka
PIN 562123
COMPANY'S VAT TIN : [protected]
COMPANY'S CSTNO : [protected]
Sumen Mondal
Jsw Dharamtar
Port(Jetty), Wadkhal, Pen, Raigad, Maharashtra, 402107
CITY Pen / STATE Maharashtra
PIN 402107
MOBILE [protected]
DISPATCHED VIA BLUEDART DISPATCH DOC. NO. (AWB) [protected]
S.N
O
ITEM DESCRIPTION QTY RATE TAX( CST )
AMOUN
T
1 . Dell Inspiron 3541 (x560171in9)
Notebook (AMD APU A6- 4 GB RAM-
500 GB HDD- 39.62cm (15.6)- Linux)
(Black)
ITEM CODE: BD615829
ORDER NO: [protected]
SUBORDER NO: [protected]
Serial No:"J540J52"
1 19315.
64
1062.36
(5.50 %)
20378.
00
Total (inclusive of Taxes) Rs. 20378.00
AMOUNT IN WORDS :INDIAN RUPEES TWENTY THOUSAND THREE HUNDRED AND SEVENTY EIGHT ONLY
DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT--
I SUMEN MONDAL 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
is this your service?
We understand the plight. We will get the issue checked and update you at the earliest.
Regards,
Team Snapdeal