Академический Документы
Профессиональный Документы
Культура Документы
ECOM EXPRESS
CASH ON DELIVERY
*732766449*
SELLER
BUYER
UV GLOBAL
SAIDULU BHUKYA
QTY
COLLECT
799
Rs.799.0
S.NO.
1
Seller TIN Number - 07976956213 | Shipping Charges Rs. 0 | COD Charges Rs. 0
*SLP393146282*
UV GLOBAL
//SHIPPER ADDRESS//
RETAIL INVOICE
TS/HYT
SAIDULU BHUKYA
ITEM DESCRIPTION
INTEX STARS POOL 4 FT WITH
RING AND BALL
ORDER NO.: 7320746010
SUBORDER NO.: 9451834534
QTY
RATE
TAX(CST)
AMOUNT
760.95
38.05
(5.0 %)
799.0
TOTAL
Rs. 799
DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and
correct.
CUSTOMER ACKNOWLEDGEMENT
I SAIDULU BHUKYA 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