Duplicate Invoice

Apple Distribution
Hollyhill Industrial
Estate Hollyhill, Cork
Ireland
VAT No: GB 117223643

Invoice Number: 6927022343 Bill to

Apple Order Number: 2818048457 David Amisi
Invoice Date: 05.11.2022 77 Washford
Avenue Due Date: 28.10.2022 Llanrumney
Customer Number: 200225 Cardiff
CF3 5TB
GREAT BRITAIN

Ship To
David Amisi
Purchase Order Number: W576106559 77 Washford
Avenue Payment Terms: Credit Card Visa/MCard Llanrumney
Date Ordered: 05.11.2022 Cardiff
Delivery Note/ Date: 8570070728/05.11.2022 CF3 5TB
GREAT BRITAIN

Item Quantit Value Per Extended Tax

Number Material Product Description y Unit Value Rate
Number Shipped (Excl.VAT) (Excl.VAT) %
Terms of Delivery/Incoterms: CP Carriage, Insurance Paid To
000010 MQ9T3ZD/A IPHONE 14 PRO MAX DEEP PURPLE 256GB-ZDD 1 1,090.83 1,090.83 20.00
Country Of Origin: CN

EEE PRODUCER REGISTRATION NUMBER - WEE/CE0058TS

This invoice amount has been paid by Credit Card Visa/MCard

Thank you for shopping at the Apple Store.

If you have any questions regarding this invoice or the goods

delivered, Please contact our Customer Service Department on;
Phone: 0800 048 0408 Monday-Friday 08:00 – 21:00
Web: www.apple.com/ukstore

IMEI Numbers for Item 000010

352301457958524

Serial Numbers for Item 00010

R4H61WVWNF
VAT Basis VAT Amount VAT Rate
For Apple Store terms and conditions and details of your after sales 1,090.83 218.17 20.00 %
Warranty and support, please refer to: Total Price (Incl.VAT) GBP 1,309.00
http://store.apple.com/Catalog/uk/Images/salespolicies_consumers.html

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https://www.coursehero.com/file/210955025/Facture-apple-UK-IPHONE-14-PRO-MAX-DEEP-PURPLE-256GBpdf/
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