1

RETAIL INVOICE
CEB495/14-15/27 INVOICE NUMBER : 17-JUL-2014 INVOICE DATE :
SELLER BUYER
LAADIDA DESIGN STUDIO
262,
AGGARWAL CYBER PLAZA SECTOR 14, ROHINI
CITY DELHI / STATE DELHI
PIN 110085
NULL COMPANY'S VAT TIN :
NULL COMPANY'S CST NO. :
M.CHELLAMARIAPPAN
ROOM NO 458 , THAMIRABARANI HOSTEL , GCT
COLLEGE , THADAGAM ROAD , COIMBATORE .
CITY COIMBATORE / STATE TAMIL NADU
PIN 641013
MOBILE 9566717990
BLUEDART DISPATCHED VIA 59291833311 DISPATCH DOC. NO. (AWB)
S.NO. ITEM DESCRIPTION QTY RATE AMOUNT
1
WD 320 GB LAPTOP SATA 5400 RPM
ORDER NO.: 2443837911
SUBORDER NO.: 3322836143
1 2300 2300
TOTAL Rs. 2300
AMOUNT IN WORDS : INDIAN RUPEES TWO THOUSAND THREE HUNDRED ONLY
DECLARATION
We declare that this invoice shows actual price of the goods described inclusive of taxes and that all
particulars are true and correct.
In case you find Selling Price on this Invoice to be more than MRP mentioned on product, please
inform wrongMRP@jasperindia.com
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE
//DELIVERY ADDRESS//
M.CHELLAMARIAPPAN
ROOM NO 458 , THAMIRABARANI HOSTEL , GCT COLLEGE ,
THADAGAM ROAD , COIMBATORE .
CITY COIMBATORE / STATE TAMIL NADU
PIN 641013
MOBILE 9566717990
CJB/RPM
BLUEDART CASH ON DELIVERY
*59291833311*
ITEM NAME AND SKU QTY VALUE PER QTY
COLLECT
wd 320 gb laptop sata 5400 rpm
LDSHD001
1 2300
Rs.2300.0
Seller TIN Number - Null | Shipping Charges Rs. 0 | COD Charges Rs. 0
//SNAPDEAL REFERENCE NO.//
*SLP41759354*
//SHIPPER ADDRESS//
Laadida Design Studio
262,
Aggarwal Cyber Plaza Sector 14, Rohini
Delhi, Delhi - 110085
ordered via snapdeal.com