7/23/2019 invoice_1217430521

1/1

RETAIL INVOICEINVOICE DATE: 15-Sep-2015 | 11:25 hrsINVOICE #: 18/001261477086

SELLER

ITC

CITY:

STATE:

PIN:

PHONE: 0120-3062244

COMPANYS VAT TIN:

COMPANYS PAN No.:

BUYER

PAYTM ORDER REF: 1217430521

PAYTM SHIPMENT ID: 998561345

S.NO. ITEM DESCRIPTION QUANTITY RATE AMO

1 Loreal Paris Shampoo offer Cash of Rs. (Item #1261477086)

2 0

SUB-TOTAL

TOTAL PAID FOR PRODUCTS MENTIONED ABOVE

AMOUNT IN WORDS: ZERO RUPEES ONLY

DECLARATION:

We declare that this invoice shows the actual price of the goods described inclusive of taxes and that all particulars are true correct.If you find selling price on this invoice to be more than MRP mentioned on the product, please inform us at paytm.com/care

Goods sold as part of this invoice are intended for end user consumption/retail sale and not for re-sale.CUSTOMER ACKNOWLEDGEMENT:

I confirm that the said products are being purchased for my internal/personal consumption and not for re-sale. I furtunderstand and agree with Paytm.com terms and conditions for sale.

THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE