Invoice OD104053183032115000.pdf

Retail Invoices/Bill Invoice No : # DEL20151000000582

Sold By : WS Retail Services Pvt. Ltd., Warehouse Address: Khasra No. 435,Road No.# 04, Lal Dora Ext. Mahipalpur, Delhi, Delhi, India - 110037

Order ID: OD104053183032115000 Order Date: 01-10-2015 Invoice Date: 01-10-2015 VAT/TIN: 07810387105 Service tax #: AAACW8725FSD001

Billing Address Sonu H.No.152,govt. Employees Calony, Garhi bolni Rewari, Krishna Mandir , Garhi Bolni Road. Rewari 123401 Haryana Phone: 9812811138

Product

Title

Handsets

Micromax Bolt Q339

FSN:

1. [IMEI/Serial No:

MOBEBEWSUK2NPBAY

911460051414989 ]

Shipping Address Sonu H.No.152,govt. Employees Calony, Garhi bolni Rewari, Krishna Mandir , Garhi Bolni Road. Rewari 123401 Haryana Phone: 9812811138 Qty

Price

1

3332.38

1

3332.38

911460050414980 ,

Tax(%) 5.00% CST

*Keep this invoice and manufacturer box for warranty purposes.

Tax

Total

166.62

3499.00

166.62

3499.00

WID: VO47942

Total

Grand Total *This is a computer generated invoice.

3499.00 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: F11152453

T: 2

Pack: BX

S: S126194418

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