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    Flipkart Invoice

    Uploaded by

    Robin Tirkey
    This invoice from WS Retail Services Pvt. Ltd. is for the purchase of a Nokia Headset WH-205 by Himanshu Chauhan. The order was placed on April 18, 2013 for 1 headset at a price of Rs. 304.76 including Rs. 15.24 tax. Additional shipping charges of Rs. 47.62 including Rs. 2.38 tax were applied, bringing the total to Rs. 370.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Flipkart Invoice

    Uploaded by

    Robin Tirkey
    148 views1 page
    This invoice from WS Retail Services Pvt. Ltd. is for the purchase of a Nokia Headset WH-205 by Himanshu Chauhan. The order was placed on April 18, 2013 for 1 headset at a price of Rs. 304.76 including Rs. 15.24 tax. Additional shipping charges of Rs. 47.62 including Rs. 2.38 tax were applied, bringing the total to Rs. 370.

    Original Description:

    Flipkart

    Original Title

    flipkart-invoice

    Copyright

    © © All Rights Reserved

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    This invoice from WS Retail Services Pvt. Ltd. is for the purchase of a Nokia Headset WH-205 by Himanshu Chauhan. The order was placed on April 18, 2013 for 1 headset at a price of Rs. 304.76 including Rs. 15.24 tax. Additional shipping charges of Rs. 47.62 including Rs. 2.38 tax were applied, bringing the total to Rs. 370.

    Copyright:

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

    Flipkart Invoice

    Uploaded by

    Robin Tirkey
    This invoice from WS Retail Services Pvt. Ltd. is for the purchase of a Nokia Headset WH-205 by Himanshu Chauhan. The order was placed on April 18, 2013 for 1 headset at a price of Rs. 304.76 including Rs. 15.24 tax. Additional shipping charges of Rs. 47.62 including Rs. 2.38 tax were applied, bringing the total to Rs. 370.

    Copyright:

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

    Contact us: 1800 420 1111 || cs@flipkart.

    com
    Tax Invoice # DEL20130400254964
    WS Retail Services Pvt. Ltd., Warehouse Address: Khasra No. 435,Road No.# 04, Lal Dora Ext. Mahipalpur, Delhi, Delhi, India - 110037

    Order ID: OD30418030310


    Billing Address Shipping Address
    Order Date: 18-04-2013 Himanshu Chauhan Himanshu Chauhan
    Invoice No: DEL20130400254964 G - 124, S-5, Dilshad Colony, Delhi, . G - 124, S-5, Dilshad Colony, Delhi, . *Keep this invoice for
    New Delhi 110095 Delhi New Delhi 110095 Delhi warranty purposes.
    Invoice Date: 18-04-2013 Phone: 09990918218 Phone: 09990918218
    VAT/TIN: 07810387105

    Product Title Qty Price Tax Total


    Wired headsets
    Nokia Headset WH-205 (Black) 1 304.76 15.24 320.00
    FSN:
    5.00% Delhi intra state vat
    ACCCRHTQYUCWT4PY
    WID: W02987
    Shipping Charges 47.62 2.38 50.00

    Total 1 352.38 17.62 370.00

    Grand Total 370.00


    This is a computer generated invoice. No signature required.

    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.

    PL: F935761 T: 4 Pack: [SB] ( 1B0 ) S: 27402284 [1 / 1]page 1 of 1

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