Invoice OD203440290113375800
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Transcript of Invoice OD203440290113375800
S: S113764223 page 1 of 1
WS Retail Services Pvt. Ltd :
(Authorized Signatory)
*Keep this invoice and
manufacturer box for
warranty purposes.
Shipping AddressDEEPAK RAINARoom No 45, IIT Jodhpur ResidentialComplex, Kendranchal Colony, VivekVihar, Pali Road, Jodhpur, .Jodhpur 342005 RajasthanPhone: 9418840919
Billing AddressDEEPAK RAINARoom No 45, IIT Jodhpur ResidentialComplex, Kendranchal Colony, VivekVihar, Pali Road, Jodhpur, .Jodhpur 342005 RajasthanPhone: 9418840919
Order ID: OD203440290113375800
22-07-2015Order Date:
23-07-2015Invoice Date:
29670869006VAT/TIN:
AAACW8725FSD001Service tax #:
WS Retail Services Pvt. Ltd., Sold By : Warehouse Address: NO. 42/1 & 43, KACHERAKANAHALLI VILLAGE,, JADIGENAHALLI HOBLI, HOSKOTE TALUK, Bangalore, Karnataka, India - 560067
Invoice No : # BLR_WFLD20150701061310
Retail Invoices/Bill
Product Title Qty Price Tax(%) Tax Total
Handsets
FSN:
MOBE8AHABTYGSZ2J
WID: VL37043
Lenovo K3 Note
1. [IMEI/Serial No: ,867970023231679 867970023231687 ]
1 9477.72 5.50%CST
521.28 9999.00
Total 1 9477.72 521.28 9999.00
Grand Total 9999.00
*This is a computer generated invoice.
Ordered Through : Flipkart.com Customer Care : 1800 208 9898 || www.flipkart.com/support
: At Flipkart we try to deliver perfectly each and every time. But in the off-chance that you need to return the item, please do so with the Returns Policy original Brand without which it will be really difficult for us to act on your request. Please help us in helping you. Terms and conditions apply.box/price tag, original packing and invoice
The goods sold as part of this shipment are intended for end user consumption / retail sale and not for re-sale.
Regd. office: WS Retail Services Private Limited, Ozone Manay Tech Park, No 56/18, 'B' Block, 9th Floor, Garvebhavipalya, Hosur Road, Bangalore-560068, Karnataka, India, Phone No : 91
80 49083999. CIN : U72900KA2009PTC050123.
PL: F10246916 T: 8 Pack: BX