Original Copy

TIN

: 08262114573
VAT-INVOICE

H S DISTRIBUTORS
5- 13, 14, 15 OPP. CHAMBAL POWER HOUSE HAWA SARAK
CIVIL LINE JAI PUR - 302006
Tel. : 0141-2220853

Party Details:

Invoice No.

SAMlRAN GHOSH

Dated

3061
27-05-2013

( 05 :21 PM )

Party TIN
S.N. Description of Goods

Qtv. Unit

1. MICROMAX A 88 (SLACK)

1.00 Pes

Price

VAT %

VAT Amt.

Amollnt(Rs.)

7,365.71

5.00 %

368.29

7,734.00

Total

7,73"' .00
0.00

9112S68001JJJ~3

I-

,
less : CAscounc
Grand Total

7, 734.00

1.00 Pes

Sale 0 5 %=7, 365.71 VAT= 368.29

Rupees Seven Thousand Seven Hundred Thirty Four Only

Party 7,734.00

DECLARATION
l.Goods sold under this Invoice carry mardacturers warreny , and we are not responcible for any legal Of warrenty d aims
2.warrenty Will be prov!ded at manufacturer!; authorised service center . for whldl we are not respoocib!e
Terms. COodltlons

Receiver's Signature:

E.&O. E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. Will be d'larged If the payment
is not made with in the stipulated time.
3. SUbject to 'JAIPUR ' Jurisdiction only.
4.H 5 DISTRIBUTORS is not responsible for any legal danllS

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thOf'ised Signatory