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  • Invoice Iphone

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    Shadab Ahmed
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    This invoice from WS Retail Services Pvt. Ltd. is for the purchase of an Apple iPhone 6 with 128GB of storage in gold color by Shahzeb Ahmed. The total amount due is Rs. 29,949 which includes Rs. 28,465.70 for the product, Rs. 47.62 for shipping charges, and applicable taxes totaling Rs. 1,440.92. The product was ordered on November 4, 2017 and the invoice date is also November 4, 2017.

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    Invoice iPhone

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    This invoice from WS Retail Services Pvt. Ltd. is for the purchase of an Apple iPhone 6 with 128GB of storage in gold color by Shahzeb Ahmed. The total amount due is Rs. 29,949 which includes Rs. 28,465.70 for the product, Rs. 47.62 for shipping charges, and applicable taxes totaling Rs. 1,440.92. The product was ordered on November 4, 2017 and the invoice date is also November 4, 2017.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3K views1 page

    Invoice Iphone

    Uploaded by

    Shadab Ahmed
    This invoice from WS Retail Services Pvt. Ltd. is for the purchase of an Apple iPhone 6 with 128GB of storage in gold color by Shahzeb Ahmed. The total amount due is Rs. 29,949 which includes Rs. 28,465.70 for the product, Rs. 47.62 for shipping charges, and applicable taxes totaling Rs. 1,440.92. The product was ordered on November 4, 2017 and the invoice date is also November 4, 2017.

    Copyright:

    © All Rights Reserved
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    of 1

    Contact us: 1800 420 1111 || cs@flipkart.

    com Tax Invoice # DEL20130400254964


    WS Retail Services Pvt. Ltd., Warehouse Address: Khasra No. 435,Road No.# 04, Lal Dora Ext. Mahipalpur, Delhi, Delhi, India - 110037

    Order ID: OD30418030310 Shipping Address


    Shahzeb Ahmed Shahzeb Ahmed
    Order Date: 4-11-2017 52,G.J KHAN ROAD,TOPSIA 52,G.J KHAN ROAD,TOPSIA . *Keep this invoice for
    Invoice No: WB20170900254964 Kolkata-700039,WB Kolkata-700039,WB warranty purposes.
    Phone: 08981255381 Phone: 08981255381
    Invoice Date:4-11-2017

    VAT/TIN: 07810387105

    Product Title Qty Price Tax Total

    Wired headsets Apple iPhone 6 -128gb (Gold) 1 28465.7 1423.3 29899


    FSN: 5.00% WB INTRA STATE VAT
    DNPNC8ANG5MM
    WID: W02987
    Shipping Charges 47.62 2.38 50.00

    Total 1 25513.3 1440.92 29949

    Grand Total 29940


    This is a computer generated invoice. No signature required.

    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.

    PL: F935761 T: 4 Pack: [SB] ( 1B0 ) S: 27402284 [1 / 1] page 1 of 1

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