Order GB HSB DHSA 25385155 2010-02-16
Order GB HSB DHSA 25385155 2010-02-16
Order GB HSB DHSA 25385155 2010-02-16
Customer No: GB10848864 Order Date: 16/02/2010 Dell Order No: 25385155 Page 1 of 1
Payment Terms Credit/Deb.Card Account Manager Tel 4546100
Booking Reference: 31382680 Account Manager Fax 0
Account Manager Harpreet C Singh Account Manager Email [email protected]
Order Status
You will need your customer number GB10848864 and Your Order Number
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you have chosen personal loan as your payment method, you will receive your invoice by post 10 days after delivery of your order
682-37304 3for2 Add 3yrs Office Hours, Next Business Day Onsite Support, Dimension, Inspiron, Studio 1 92.76 92.76 S
Tag No.: JVMKL3J Start Date: 16-FEB-2010 End Date: 15-FEB-2013
GBP
VAT Summary Subtotal 92.76
VAT VAT Rate GBP GBP Freight 0.00
Type % Total Net £ VAT £ VAT £ 16.23
Invoice to:
Arikatota, Srinivas
26-32 Abbey Road
Barking Essex
IG11 7BU
United Kingdom
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