Invoice OD30811045470(2)

3
S: [1 / 1] 32170910 page 1 of 1 *Keep this invoice for warranty purposes. Shipping Address S.Senthil Kumar Sri Amman Medicare System,C-105/102, Vivekananda street,Anna Nagar , Tennur,Trichy-620017., . Trichy 620017 Tamil Nadu Phone: 9994066811 Billing Address S.Senthil Kumar Sri Amman Medicare System,C-105/102, Vivekananda street,Anna Nagar , Tennur,Trichy-620017., . Trichy 620017 Tamil Nadu Phone: 9994066811 Order ID: OD30811045470 11-08-2013 Order Date: 12-08-2013 Invoice Date: 29670869006 VAT/TIN: AAACW8725FSD001 Service tax #: WS Retail Services Pvt. Ltd., Warehouse Address: NO. 42/1 & 43, KACHERAKANAHALLI VILLAGE,, JADIGENAHALLI HOBLI, HOSKOTE TALUK, Bangalore, Karnataka, India - 560067 Tax Invoice # BLR_WFLD20130800190438 Contact us: 1800 420 1111 || [email protected] Product Title Qty Price Tax Total Laptops FSN: COMDM799ZGJTXAVT WID: C87789 Lenovo Essential G505s (59-380146) Laptop (APU Quad Core A10/ 8GB/ 1TB/ DOS/ 2.5GB Graph) (Midnight Black) * 5.50% CST 1. [IMEI/Serial No: CB23725638CB030618C6] (Freebie: Lenovo Branded Backpack and Far Cry3 Gaming Bundle) 1 36009.48 1980.52 37990.00 Total 1 36009.48 1980.52 37990.00 Grand Total 37990.00 This is a computer generated invoice. No signature required. 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. PL: f1580959 T: 3 Pack: P5

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apple invoice

Transcript of Invoice OD30811045470(2)

Page 1: Invoice OD30811045470(2)

S: [1 / 1]32170910 page 1 of 1

*Keep this invoice for

warranty purposes.

Shipping AddressS.Senthil KumarSri Amman MedicareSystem,C-105/102, Vivekanandastreet,Anna Nagar ,Tennur,Trichy-620017., .Trichy 620017 Tamil NaduPhone: 9994066811

Billing AddressS.Senthil KumarSri Amman MedicareSystem,C-105/102, Vivekanandastreet,Anna Nagar ,Tennur,Trichy-620017., .Trichy 620017 Tamil NaduPhone: 9994066811

Order ID: OD30811045470

11-08-2013Order Date:

12-08-2013Invoice Date:

29670869006VAT/TIN:

AAACW8725FSD001Service tax #:

WS Retail Services Pvt. Ltd., Warehouse Address: NO. 42/1 & 43, KACHERAKANAHALLI VILLAGE,, JADIGENAHALLI HOBLI,

HOSKOTE TALUK, Bangalore, Karnataka, India - 560067

Tax Invoice # BLR_WFLD20130800190438Contact us: 1800 420 1111 || [email protected]

Product Title Qty Price Tax Total

Laptops

FSN:

COMDM799ZGJTXAVT

WID: C87789

Lenovo Essential G505s (59-380146) Laptop(APU Quad Core A10/ 8GB/ 1TB/ DOS/ 2.5GBGraph) (Midnight Black) *5.50% CST

1. [IMEI/Serial No: CB23725638CB030618C6]

(Freebie: Lenovo Branded Backpack and Far Cry3 Gaming

Bundle)

1 36009.48 1980.52 37990.00

Total 1 36009.48 1980.52 37990.00

Grand Total 37990.00

This is a computer generated invoice. No signature required.

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.

PL: f1580959 T: 3 Pack: P5

Page 2: Invoice OD30811045470(2)

page 1 of 1

WS Retail Services Pvt. Ltd., Warehouse Address: Crescent #148, 2nd Floor, Next to Gopalan Mall, Mysore Road, Bangalore, Karnataka, India-560026

Order ID: # OD30811045470Contact us: 1800 420 1111 || [email protected]

LENOVO Service Centers near your location:

# Center Name Address City State Pincode Contact No Email ID

1 TECHMAC

INNOVATORS

130, 1st FLOOR, S.S COMPLEX, OPP TO SBI,PALAKARAI MAIN ROAD,

TRICHY TAMILNADU

620001 2411878 [email protected]

Regd. office: WS Retail Services Private Limited, 447/B, 1st "A" Cross, 12th Main, 4th Block, Opp. BSNL Telephone Exchange, Koramangala, Bangalore - 560034, Karnataka India.

Printed by: [email protected] T: 3 S: 32170910

Page 3: Invoice OD30811045470(2)

S: [1 / 1]32170910 page 1 of 1

*Keep this invoice for

warranty purposes.

Shipping AddressS.Senthil KumarSri Amman MedicareSystem,C-105/102, Vivekanandastreet,Anna Nagar ,Tennur,Trichy-620017., .Trichy 620017 Tamil NaduPhone: 9994066811

Billing AddressS.Senthil KumarSri Amman MedicareSystem,C-105/102, Vivekanandastreet,Anna Nagar ,Tennur,Trichy-620017., .Trichy 620017 Tamil NaduPhone: 9994066811

Order ID: OD30811045470

11-08-2013Order Date:

12-08-2013Invoice Date:

29670869006VAT/TIN:

AAACW8725FSD001Service tax #:

WS Retail Services Pvt. Ltd., Warehouse Address: NO. 42/1 & 43, KACHERAKANAHALLI VILLAGE,, JADIGENAHALLI HOBLI,

HOSKOTE TALUK, Bangalore, Karnataka, India - 560067

Credit Invoice # BLR_WFLDC20130800017340Contact us: 1800 420 1111 || [email protected]

Credit Note Description Title Qty Amount Tax Total

Laptops

FSN: COMDM799ZGJTXAVT

WID: C87789

Promotional Offer (Bundle Discount) *5.50% CST

1. [IMEI/Serial No: CB23725638CB030618C6]

(Freebie: Lenovo Branded Backpack and Far Cry3 Gaming

Bundle)

1 0.95 0.05 1.00

Total 1 0.95 0.05 1.00

Amount settled against Invoice # BLR_WFLD20130800190438

Grand Total 1.00

This is a computer generated invoice. No signature required.

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.

PL: f1580959 T: 3 Pack: P5


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