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    Retail Invoices/Bill: Sold By: WS Retail Services Pvt. LTD.

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    Srirup Sharma
    This invoice from WS Retail Services Pvt. Ltd documents the sale of one Samsung Metro 312 handset to Kartik Ghosh. The order was placed on November 28, 2015 and the invoice date is November 29, 2015. The handset cost Rs. 2,736 plus 5% tax of Rs. 144, for a total of Rs. 2,880. The IMEI and serial numbers of the handset are provided.

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    © All Rights Reserved
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    Retail Invoices/Bill: Sold By: WS Retail Services Pvt. LTD.

    Uploaded by

    Srirup Sharma
    60 views1 page
    This invoice from WS Retail Services Pvt. Ltd documents the sale of one Samsung Metro 312 handset to Kartik Ghosh. The order was placed on November 28, 2015 and the invoice date is November 29, 2015. The handset cost Rs. 2,736 plus 5% tax of Rs. 144, for a total of Rs. 2,880. The IMEI and serial numbers of the handset are provided.

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    a bill with every deatils how to create ehich things need to add everything.

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    This invoice from WS Retail Services Pvt. Ltd documents the sale of one Samsung Metro 312 handset to Kartik Ghosh. The order was placed on November 28, 2015 and the invoice date is November 29, 2015. The handset cost Rs. 2,736 plus 5% tax of Rs. 144, for a total of Rs. 2,880. The IMEI and serial numbers of the handset are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    60 views1 page

    Retail Invoices/Bill: Sold By: WS Retail Services Pvt. LTD.

    Uploaded by

    Srirup Sharma
    This invoice from WS Retail Services Pvt. Ltd documents the sale of one Samsung Metro 312 handset to Kartik Ghosh. The order was placed on November 28, 2015 and the invoice date is November 29, 2015. The handset cost Rs. 2,736 plus 5% tax of Rs. 144, for a total of Rs. 2,880. The IMEI and serial numbers of the handset are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Retail Invoices/Bill

    Invoice No : # DEL20150100472881
    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: OD201941634535814800 Billing Address Shipping Address


    kartik Ghosh kartik Ghosh
    Order Date: 28-11-2015
    Rajpur,Swarnakarpara,Acharya Rajpur,Swarnakarpara,Acharya *Keep this invoice and
    Invoice Date: 29-11-2015 Debendra Road,Behind Sarada Debendra Road,Behind Sarada manufacturer box for
    Vidyapith primary school., . Vidyapith primary school., . warranty purposes.
    VAT/TIN: 07810387105
    Kolkata 700149 West Bengal Kolkata 700149 West Bengal
    Service tax #: AAACW8725FSD001 Phone: 9038841322 Phone: 9038841322

    Product Title Qty Price Tax(%) Tax Total

    Handsets SAMSUNG METRO 312 * 1 2736.00 5.00% 144.00 2880.00


    FSN: CST
    MOBDXZ9WU8HVPEJZ 1. [IMEI/Serial No: 35935106531325/0 ,
    WID: U68796 35935206531325/8 ]

    Total 1 2736.00 144.00 2880.00

    Grand Total 2880.00


    *This is a computer generated invoice. 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: F7591602 T: 1 Pack: BX S: S79033687 page 1 of 1

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