Invoice OD405781671981350000

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Retail Invoices/Bill

Invoice No : # BLR_WFLD20160400406860
Sold By : WS Retail Services Pvt. Ltd.,
Warehouse Address: NO. 42/1 & 43, KACHERAKANAHALLI VILLAGE,, JADIGENAHALLI HOBLI, HOSKOTE TALUK, Bangalore, Karnataka, India - 560067

Order ID: OD405781671981350000 Billing Address Shipping Address


SUDIP MITRA SUDIP MITRA
Order Date: 18-04-2016
107/1 ,PARK STREET, 1ST FLOOR, 107/1 ,PARK STREET, 1ST FLOOR, *Keep this invoice and
Invoice Date: 18-04-2016 WEST BENGAL. WEST BENGAL. manufacturer box for
Kolkata 700016 West Bengal Kolkata 700016 West Bengal warranty purposes.
VAT/TIN: 29670869006
Phone: 8420431455 Phone: 8420431455
Service tax #: AAACW8725FSD001

Product Title Qty Price Tax(%) Tax Total

Handsets Lenovo K3 Note 1 8719.43 5.50% 479.57 9199.00


FSN: Price is inclusive of Promotional Discount of Rs -800.00, CST
MOBE8AHAT4SFH3PJ 1. [IMEI/Serial No: 869737020115553 ,
WID: VL43255 869737020115561 ]

Total 1 8719.43 479.57 9199.00

Grand Total 9199.00


*This is a computer generated invoice. WS Retail Services Pvt. Ltd :

(Authorized Signatory)

Ordered Through :
Flipkart.com Customer Care : 1800 208 9898 || www.flipkart.com/support

Returns Policy: 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 original Brand
box/price tag, original packing and invoice without which it will be really difficult for us to act on your request. Please help us in helping you. Terms and conditions apply.

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: F14462864 T: 10 Pack: BX S: S167737638 page 1 of 1

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