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Invoice # 17

The invoice is from Redington Limited to Vikram Rana for the purchase of 1 Apple iPhone 11 ProMax in gold for Rs. 109,999. It provides details of the item, quantity, rate, tax amount, and total due. The invoice is dated October 13, 2019 with payment due on October 12, 2019.

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ishajain6920
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308 views1 page

Invoice # 17

The invoice is from Redington Limited to Vikram Rana for the purchase of 1 Apple iPhone 11 ProMax in gold for Rs. 109,999. It provides details of the item, quantity, rate, tax amount, and total due. The invoice is dated October 13, 2019 with payment due on October 12, 2019.

Uploaded by

ishajain6920
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

# 17

Redington Limited
Mirchandani Business Park, 4th Floor (part) and 5th
Floor, Saki Vihar Road,Saki Naka Date: 13/Oct/2019
Andheri East, Mumbai, Maharashtra:400072
Payment Terms: Cash
Bill To: Ship To: Due Date: 12/Oct/2019
Vikram Rana Vikram Rana
Flat no.20,Sagar City, Flat no.20, Sagar City, PO Number: SM 09 Mitul
Andheri West, Andheri West,
Mumbai,Maharashtra:4 Mumbai, Balance Due: ₹109,999.00
00058 Maharashtra:400058

Item Quantity Rate Amount

Apple Iphone 11 ProMax (64GB) Gold 1 ₹93,219.49 ₹93,219.49


IMEI No:353907102244075
Sr.No:FK1Z82MPN70V

Subtotal: ₹93,219.49

Tax (18%): ₹16,779.51

Total: ₹109,999.00

Notes:
1 years warranty Only for product and 6 Month warranty for Accessories

Terms:
Thank you for business with US

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