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DESCRIPTION
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A2Z Shopping Limited Regd.Office : 10 Daryaganj , New Delhi 110002 ,
Tel 011-39843332
INVOICE
INVOICE #A2Z/14-15/N/DL/11092006
DATE: 29TH JUNE 2014
TO:
A.Keerthi Sree
Brundavan Colony
Vijayawada - 520010
SHIP TO:
A.Keerthi Sree
Brundavan Colony
Vijayawada - 520010
COMMENTS OR SPECIAL INSTRUCTIONS:
Mode of Purchase Buyers Order No Supplier Ref no Shipped VIA Seller Order DATE
Online 3002164555 13595 First Flight A2Z Shopping JUNE 26 2014
QUANTITY PRODUCT NAME UNIT PRICE GROSS PRICE
1 No.
Nokia Lumia 620 ( YELLOW ) ( B1132278 )
IMEI : 911211902045872
Rs 13657.00 13657.00
COMPANYS VAT TIN No : 07210417893
SUBTOTAL 13657.00
VAT/CST .00
SHIPPING & HANDLING .00
TOTAL PAID 13657.00
E & O.E * THIS IS COMPUTER GENERATED INVOICE HENCE SIGNATURE NOT REQUIRED
Declaration : We Declare that this invoice shows the actual price of the goods described and that all particulars are true an d
correct.