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7/23/2019 OMCO25833_legacy=1

1/1

Retail Invoice

ender

m computronix

1 EROS APARTMENT,56 , NEHRU PLACE

EW DELHI - 110019

Whatsup Number : 8447619064

h No: 011-41052488

Mail:[email protected]

Invoice No.

OM/15-16/0010509

Dated

01-Sep-2015

Order No.

40323655903

Dated

01-Sep-2015

uyer

r. PANKAJ MARATHE

44,MHB COLONY SATPUR,NEAR ANAND CHAYA BUS STOP

ashik-422001

8956033555

Portal

EBAY

Payment Mode

PREPAID

Despatch Through

FEDEX

AWB No

781252370868

I No. Description of Goods Part No. Quantity Rate Amount

1 Lapguard Laptop Battery Sumsung N 148 BLK 06 Cell LGBTSAMN148BLK06 1 1618.10 1618.10

1618.10

CST 5 % 5 % 80.90

Rounded Off(Add/less) 0.00

Total 1 1699.00

mount Chargeable (in words)

R One Thousand Six Hundred and Ninety Nine Only

E. & O.E

ompany's VAT TIN

ompany's CST No.

ompany's PAN

: 07370463201

: 07370463201

: AMTPA8602P

eclaration

We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

for Om computronix

Authorised Signatory

epared By : Om computronix

hank you for purchasing our product on ebay . We look forwardto transacting with you again.

or queries regarding this product please contact : Support Team. Phone : 011-41052488 Email : [email protected] Support : https://omcomputronix.freshdesk.com/

This is a Computer Generated Invoice

Retail Invoice

ender

m computronix

1 EROS APARTMENT,56 , NEHRU PLACE

EW DELHI - 110019

Whatsup Number : 8447619064

h No: 011-41052488

Mail:[email protected]

Invoice No.

OM/15-16/0010509

Dated

01-Sep-2015

Order No.

40323655903

Dated

01-Sep-2015

uyer

r. PANKAJ MARATHE

44,MHB COLONY SATPUR,NEAR ANAND CHAYA BUS STOP

ashik-422001

8956033555

Portal

EBAY

Payment Mode

PREPAID

Despatch Through

FEDEX

AWB No

781252370868

I No. Description of Goods Part No. Quantity Rate Amount

1 Lapguard Laptop Battery Sumsung N 148 BLK 06 Cell LGBTSAMN148BLK06 1 1618.10 1618.10

1618.10

CST 5 % 5 % 80.90

Rounded Off(Add/less) 0.00

Total 1 1699.00

mount Chargeable (in words)

R One Thousand Six Hundred and Ninety Nine Only

E. & O.E

ompany's VAT TIN

ompany's CST No.

ompany's PAN

: 07370463201

: 07370463201

: AMTPA8602P

eclaration

We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

for Om computronix

Authorised Signatory

epared By : Om computronix

hank you for purchasing our product on ebay . We look forwardto transacting with you again.

or queries regarding this product please contact : Support Team. Phone : 011-41052488 Email : [email protected] Support : https://omcomputronix.freshdesk.com/

This is a Computer Generated Invoice

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