RETAIL INVOICE

INVOICE #: 87407/000000000931

INVOICE DATE: 12-Jan-2016 | 7:51 hrs

SELLER
UTH MEDICAL STORE

BUYER
RAMISH KHAN

Plot No, 3A, Survey No. 285, Raisoni Industrial Estate Post Maan, Taluka - Mulshi, Pune
CITY: Pune
STATE: Maharashtra
PIN:411057
PHONE: 0120-3062244
COMPANY'S VAT TIN:27390533476V
COMPANY'S PAN No.:AAACU7985K

D-33,JOHRI FARM
JAMIA NAGAR
CITY: DELHI
STATE: DELHI
PIN:110025
MOBILE: 9560617860

DISPATCHED VIA: Blue Dart

AWB #:69318744445
S.NO.
1

SHIPMENT ID
ITEM DESCRIPTION

Six Pack Nutrtion - 100% Whey (Item # 1517910154)

:1169373059

QUANTITY

RATE

AMOUNT

15840

15840

Total Item price

Shipping Charges(Levied By Paytm)
Grand Total

AMOUNT IN WORDS: SIXTEEN THOUSAND SIX HUNDRED THIRTY TWO 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 and
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 RAMISH KHAN confirm that the said products are being purchased for my internal/personal consumption and not for re-sale. I
further understand and agree with Paytm.com terms and conditions for sale.
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE

15840
792
16632