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    XER00001 February15-123911PM

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    shivamrajxyx82
    Shivam Raj from India is being invoiced for the purchase of an iPhone X from Planet Mobile in the US. The invoice number is XER00001 with a creation date of 15/02/2020 and due date of 22/02/2023. The subtotal for the iPhone X is Rs. 106,900 with a 5% discount of Rs. 5,345 and 5% government tax of Rs. 5,077.75 plus Rs. 500 for shipping for a total amount due of Rs. 107,132.75 to be paid by cash on delivery.

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    XER00001 February15-123911PM

    Uploaded by

    shivamrajxyx82
    6 views2 pages
    Shivam Raj from India is being invoiced for the purchase of an iPhone X from Planet Mobile in the US. The invoice number is XER00001 with a creation date of 15/02/2020 and due date of 22/02/2023. The subtotal for the iPhone X is Rs. 106,900 with a 5% discount of Rs. 5,345 and 5% government tax of Rs. 5,077.75 plus Rs. 500 for shipping for a total amount due of Rs. 107,132.75 to be paid by cash on delivery.

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    Fake blll

    Original Title

    XER00001_February15-123911PM

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    Shivam Raj from India is being invoiced for the purchase of an iPhone X from Planet Mobile in the US. The invoice number is XER00001 with a creation date of 15/02/2020 and due date of 22/02/2023. The subtotal for the iPhone X is Rs. 106,900 with a 5% discount of Rs. 5,345 and 5% government tax of Rs. 5,077.75 plus Rs. 500 for shipping for a total amount due of Rs. 107,132.75 to be paid by cash on delivery.

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    © All Rights Reserved
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    Download as pdf or txt
    6 views2 pages

    XER00001 February15-123911PM

    Uploaded by

    shivamrajxyx82
    Shivam Raj from India is being invoiced for the purchase of an iPhone X from Planet Mobile in the US. The invoice number is XER00001 with a creation date of 15/02/2020 and due date of 22/02/2023. The subtotal for the iPhone X is Rs. 106,900 with a 5% discount of Rs. 5,345 and 5% government tax of Rs. 5,077.75 plus Rs. 500 for shipping for a total amount due of Rs. 107,132.75 to be paid by cash on delivery.

    Copyright:

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    of 2

    INVOICE # XER00001

    INVOICE CREATION DATE


    DUE DATE
    15/02/2020
    22/02/2023

    FROM BILL TO
    Planet Mobile Shivam raj
    USA (Nevada) 805110 Nawada (Bihar)
    45875 Jaskolski Lake Gonawa Dak Stan Flat no.-5
    7700009636 +917324948431
    wixivo2252@oprevolt.com shivamrajxyx82@gmail.com
    https//iPhone.com

    PAYMENT METHOD SUBTOTAL ₹106,900.00


    Cash On Delivery
    DISCOUNT
    -₹5,345.00
    (5%)
    TAX
    (GOVERNMENT TAX ₹5,077.75
    5%)

    SHIPPING ₹500.00

    TOTAL

    ₹107,132.75
    INVOICE INVOICE # XER00001

    DESCRIPTION QTY PRICE AMOUNT

    iPhone x -256gb space gery


    1 ₹106,900.00 ₹106,900.00
    iPhone x 256 gb black spay gret

    SUBTOTAL ₹106,900.00
    PAYMENT METHOD
    Cash On Delivery DISCOUNT
    -₹5,345.00
    (5%)
    TAX
    (GOVERNMENT ₹5,077.75
    TAX 5%)

    SHIPPING ₹500.00

    TOTAL ₹107,132.75

    2/2

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