Invoice

Invoice Number: 135/2016-17/122245 Invoice Date : 26-01-2017

Shipped From

Softek Surya India Pvt. Ltd. VAT/ TIN No: 7050182077

Khasara number 26 & 27, Kapasedha extension, PAN: AAACS9619J
behind fun and food village, 110037 CST No:

Delhi, Delhi - 110037

Shipping Address Billing Address

Yogesh Kumar Yogesh Kumar

1506/21A, Vishwakarma Furniture House, Furniture 1506/21A, Vishwakarma Furniture House, Furniture
Market Market
Opp. to Maruti Suzuki, Showroom, Najafgarh Opp. to Maruti Suzuki, Showroom, Najafgarh
Delhi, Delhi- 110043 Delhi, Delhi- 110043

DESCRIPTION QUANTITY PRICE (INR) TAX TYPE TAX TAX AMOUNT TOTAL AMOUNT
RATE(%) (INR) (INR)

PNY VK-15K 15000 mAh White 1 1421.33 VAT 12.5 177.67 1599

TOTAL 1 1421.33 177.67 1599

Total Amount in Words: One Thousand Five Hundred Ninety Nine

Rupees Only

(For Softek Surya India Pvt. Ltd.)

DECLARATION:
We declare that this invoice shows the actual price of the goods described above and that all particulars are true and correct.The goods sold are
intended for end user consumption and not for resale.

CUSTOMER ACKNOWLEDGEMENT:
I YOGESH KUMAR confirm that the said products are being purchased for my internal/personal consumption and not for re-sale.

Paytm Order ID :2646790435

Registered Address: 110, Sehyog 58, Nehru Place New Delhi -110019

New Delhi, Delhi - 110019

(This is computer generated receipt and does not require physical signature.)