Tax invoice/Bill of Supply/Cash memo
Number: 06A0002294305112 Date: 18-08-2017 Order Id: 3690249161
Sold By: Vardhman Tele Marketing
Khasra No:1768/1223/5(Area 8 Kannal), Vill:Khandsa,
Behrampur Road
Gurgaon, Haryana - 122001
PAN: ABWPJ9426G
GSTIN: 06ABWPJ9426G2Z5
Shipping Address: KASA SURENDRA REDDY Billing Address: KASA SURENDRA REDDY
#39/40, HEWLETT PACKARD GLOBAL SOFT LTD #39/40, HEWLETT PACKARD GLOBAL SOFT LTD
HP AVENUE, SURYA WAVE, ELECTRIC CITY, HOSUR HP AVENUE, SURYA WAVE, ELECTRIC CITY, HOSUR
ROAD ROAD
BANGALORE, KARNATAKA- 560100 BANGALORE, KARNATAKA- 560100
Place of supply : KARNATAKA (29)
ITEM QTY. PRICE (INR) TOTAL AMOUNT (INR)
HP Notebook 15-AY543TU Core i3 (6th Gen)/4 GB/1 TB/15.6 1 36219 36219
(39.6 cm)/Windows Home 10)with MS Office Home &
Student
(IMEI/Serial #: CND7258663)
HP Notebook 15-AY543TU
Grand Total 1 36219 36219
Total Amount in Words: Thirty Six Thousand Two Hundred Nine Teen Rupees Only
Declaration:
We declare that this invoice shows the actual price of the goods
described above and that all particulars are true and [Link]
goods sold are intended for end user consumption and not for resale.
(For Vardhman Tele Marketing)
* This is a computer generated invoice and does not
require a physical signature
Customer Acknowledgement:
I KASA SURENDRA REDDY confirm that the said products are being purchased for my internal/personal consumption and not for re-sale.