Order

Order Number: 164163402

Alias: WORK TOP ORDER

Contact address Contact information IKEA contact information

INCOR POWER PRIVATE LIMITED INCOR POWER PRIVATE LIMITED Sales Person: Alafia Mustafa V
Naresh Mobile phone: 08074168686 IKEA Customer Support Centre
Plot No-69-70,Kavuri Hiils, Email: corporategovernance@incor.in 18004194532
Madhapur
Hyderabad - 500033, TELANGANA
Opp-Madhapur Police Station

Service summary

Service Cost Service Partner Start Date Start Time Service

code
Custom made 10,500.00 IKEA SP India Hyderabad 05-02-2020 09:00 - 18:00 B
worktop installation
Worktop 2,000.00 IKEA SP India Hyderabad 05-02-2020 09:00 - 18:00 A
measurement
service

Total service costs 12,500.00

Goods summary

Qty. Description Art nr. Receipt Details Service code Price Tot. Price

1.8 KASKER cm-wt 1 m²x4.0 whi marble 304.455.47 B 15,000.00 27,000.00

effect/quartz IN
1 EXHULT prep cm-wt f inset sink f cm-wt quartz 004.510.35 B 4,000.00 4,000.00
2 EXHULT prep for cm-wt quartz 103.453.08 B 2,700.00 5,400.00
1.27 YTTRE str edge f cm-wt/quartz 703.967.24 B 750.00 952.50

Thank you for shopping at IKEA.

Once your shopping selections are complete, please proceed to the checkouts and hand the Order to the cashier. Once the order is paid the picking
of your items will begin.

All prices in the Order form are valid for the current date of the order and are subject to change at the sole discretion of IKEA INDIA PVT. LTD.

By Signing on this order you agree with all Terms & Conditions
For delivery and services Terms & Conditions, please visit our website https://www.ikea.in

Number of Packages 5
Weight 40.20 kg
Volume 0.036 m3

Payment Overview The currency for all amounts is (INR)

Category Payment date Description Amount

Goods value 37,352.50

Total amount incl. GST 37,352.50

Category Payment date Description Amount

Pay to IKEA 04-02-2020 Service 12,500.00

Total amount incl. GST 12,500.00

Pay latest 04-02-2020 12,500.00

Store Creation date Order Number Printout date Page

Hyderabad Hitech City (501) 02-02-2020 164163402 04-02-2020 1 /2
 Total order amount incl. GST 49,852.50

Date Customer signature

Store Creation date Order Number Printout date Page

Hyderabad Hitech City (501) 02-02-2020 164163402 04-02-2020 2 /2