RETAIL INVOICE

INVOICE NUMBER :081050/14-15/6225

INVOICE DATE :10-FEB-2015

SELLER

BUYER

MOONBOY INTERNATIONAL PVT LTD

NAMAN JAIN

ROOM NO . 132, NEW BOYS HOSTEL, TEERTHANKAR MAHAVEER

UNIVERSITY, DELHI ROAD, MORADABAD
CITY MORADABAD / STATE UTTAR PRADESH
PIN 244001
MOBILE 9267798432

1ST FLOOR, KHAJOTIYA HOUSE, AGA NO WAD, SAYEDPURA

NR. PARSI FIRE TEMPLE
CITY SURAT / STATE GUJARAT
PIN 395003
COMPANY'S VAT TIN : 24222500703
COMPANY'S CST NO. : 24222500703

DISPATCHED VIA ECOM EXPRESS

DISPATCH DOC. NO. (AWB) 720199219

S.NO.

ITEM DESCRIPTION

QTY

RATE

TAX(CST)

AMOUNT

TECHFISH MEGA POWER+ POWER BANK 10400MAH

GOLDEN
ORDER NO.: 4864236967
SUBORDER NO.: 6458688798

549.52

27.48
(5.0 %)

577.0

TOTAL

Rs. 577

AMOUNT IN WORDS : INDIAN RUPEES FIVE HUNDRED SEVENTY SEVEN ONLY

DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT
I NAMAN JAIN 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

FORM 402
(See rule 51)

ORIGINAL
DUPLICATE
TRIPLICATE

Declaration under section 68 of the Gujarat Value Added Tax Act,2003

(For movement of goods within the State or goods moving outside the State)
To,
The officer incharge
Check post......
(1) Place from which goods are dispatched Gujarat District Surat
(2) Place to which goods are dispatched Uttar Pradesh District Moradabad
(3) Details of goods invoice No 081050/14-15/6225 Date 10-Feb-2015
(4) Consignor's details :
MOONBOY
INTERNATIONAL PVT
LTD
1st Floor, Khajotiya House,
Aga No Wad, Sayedpura
Nr. Parsi Fire Temple

Name
Address

Telephone

9726130000

Fax No.
(5) Nature of Transaction :
:1: Inter State Sale
:3: Depot Transfer
:5: For job works/Works contract
:6: For Export
:7: Any Other
(6) Consignee's details :Name
Address

State

Gujarat

Registration
Certificate No
Date
CST
registration No.
Date

24222500703

:2: Transfer of documents of title

:4: Consignment to Branch/Agent

NAMAN JAIN
ROOM NO . 132, NEW
BOYS HOSTEL,
TEERTHANKAR
MAHAVEER
UNIVERSITY, DELHI
ROAD, MORADABAD

Registration Certificate No

Date
CST
registration
No.
Date

Telephone
9267798432
Fax No.
Consigned Value Rs.577
Sr.
No.
1

Description of Goods
Techfish Mega Power+
Power Bank 10400mAh
Golden
(a)

Commodity
Code

Unit
Quantity

Rate of Tax
1

Value
577 * 1

(7) Transporter's Details:

Name__________________________________________________________
_______________________________________________________
___________________________________________________________
(c) Owner/ Partner's Name_______________________________________
(8) Vehicle No________________________________L.R.No.____________________Date______________
(a)
(9) Driver's Details
Name______________________________________________________________
(b) Address___________________________________________________________
________________________________________________
(c) Driving Licence No. _______________________________________________
(d) Licence issuing State ______________________________________________
(e) Driver's Signature

(10) Name and the address of person in charge of goods_______________________________________

Seal
Place : Surat, Gujarat

Signature :___________________

Date:10-Feb-2015

Designation :_________________

For Commercial Tax Department/Check Post

Reason of abnormal
stoppage

Entry No.
Vehicle
Arrival
Depart

Date

Result if any

Time

Date____________________Signature______________________Designation_____________________________