Invoice 6798439093
Invoice 6798439093
Invoice 6798439093
SELLER
BUYER
SAROJ KANSABANIK
S.NO.
1
ITEM DESCRIPTION
BAJAJ PLATINI FOOD PROCESSOR PX 80 F
ORDER NO.: 5136056240
SUBORDER NO.: 6798439093
QTY
RATE
TAX(CST)
AMOUNT
4821.33
602.67
(12.5 %)
5424.0
TOTAL
Rs. 5424
AMOUNT IN WORDS : INDIAN RUPEES FIVE THOUSAND FOUR HUNDRED TWENTY FOUR ONLY
DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT
I SAROJ KANSABANIK hereby confirm that the above said product/s are being purchased for my internal / personal consumption and not for re-sale. I
further understand and agree with SNAPDEAL.COM terms & conditions of sale available at http://www.snapdeal.com/info/termsOfUse.
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE