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    INVOICE

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    Nayan Tech
    This invoice from Arrow Communication Group details the sale of an iPhone 6 and screen protector to Mufeed Ali. It lists an iPhone 6 Gold 16GB for $450 and a screen protector for $15, for a total of $465 plus 7% tax of $32.55, coming to a total of $497.55 which has been paid in full by Mastercard. The invoice provides contact information for both the seller and buyer.

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    INVOICE

    Uploaded by

    Nayan Tech
    25 views1 page
    This invoice from Arrow Communication Group details the sale of an iPhone 6 and screen protector to Mufeed Ali. It lists an iPhone 6 Gold 16GB for $450 and a screen protector for $15, for a total of $465 plus 7% tax of $32.55, coming to a total of $497.55 which has been paid in full by Mastercard. The invoice provides contact information for both the seller and buyer.

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    This invoice from Arrow Communication Group details the sale of an iPhone 6 and screen protector to Mufeed Ali. It lists an iPhone 6 Gold 16GB for $450 and a screen protector for $15, for a total of $465 plus 7% tax of $32.55, coming to a total of $497.55 which has been paid in full by Mastercard. The invoice provides contact information for both the seller and buyer.

    Copyright:

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

    INVOICE

    Uploaded by

    Nayan Tech
    This invoice from Arrow Communication Group details the sale of an iPhone 6 and screen protector to Mufeed Ali. It lists an iPhone 6 Gold 16GB for $450 and a screen protector for $15, for a total of $465 plus 7% tax of $32.55, coming to a total of $497.55 which has been paid in full by Mastercard. The invoice provides contact information for both the seller and buyer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    ARROW COMMUNICATION GROUP

    AMK Hub www.bengsoon.com


    Ang Mo Kio Avenue 3
    Singapore
    Tel: 6481 3109
    MUFEED ALI
    Website: http://blog.arrow.com.sg 27 DURIL AVENUE
    You have been served by: Robert C. (17019) SINGAPORE 483718

    INVOICE
    DATE Nº REFERENCE

    21/10/2014 191SG/2005494813

    Code Description Q Price Tvai % Total Tvai TVA

    57485914678 IPHONE 6 16GB GOLD 1 450.00 450.00 7%


    IMEI: 354427066613834
    SERIAL: C38NKTSWG5MQ

    57485919831 EVENT SCREEN PROTECTOR GLOBO'COMM FOR IPHONE 1 15.00 15.00 7%

    TVA Base Total TVA Total S$ 497.55


    7.00% 465.00 32.55 Paid S$ 497.55
    Remaining S$ 0.00
    0.00% 0.00 0.00

    465.00 32.55 Paiement Mode Mastercard


    Four Hundred And Sixty-Five Singapore Dollars
    Card Number xxxx xxxx xxxx 4810
    Transaction N° SG32534918383
    Amount Billed S$ 497.55

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