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Invoice OD104230895412862000

This invoice from WS Retail Services Pvt. Ltd documents the sale of a Moto G smartphone to Pranab Kumar Ojah. The device was sold for Rs. 12,999 including taxes and was shipped to Mr. Ojah's address in Guwahati, Assam. The invoice provides details of the item purchased, taxes applied, shipping and billing addresses, and totals. It requests that the original packaging and invoice be retained for warranty purposes.

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Pranab Kumar
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0% found this document useful (0 votes)
431 views

Invoice OD104230895412862000

This invoice from WS Retail Services Pvt. Ltd documents the sale of a Moto G smartphone to Pranab Kumar Ojah. The device was sold for Rs. 12,999 including taxes and was shipped to Mr. Ojah's address in Guwahati, Assam. The invoice provides details of the item purchased, taxes applied, shipping and billing addresses, and totals. It requests that the original packaging and invoice be retained for warranty purposes.

Uploaded by

Pranab Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Retail Invoices/Bill

Invoice No : # CHN_PUZHAL_0120151000353608
Sold By : WS Retail Services Pvt. Ltd.,
Warehouse Address: SND WAREHOUSE, SHED NO: C1, DOOR NO 4/195, REDHILLS-AMBATTUR ROAD, PUZHAL VILLAGE, CHENNAI, TAMIL NADU, India - 600062

Order ID: OD104230895412862000 Billing Address Shipping Address


Pranab Kumar Ojah Pranab Kumar Ojah
Order Date: 22-10-2015
c/o : Pranab Kumar Ojah H.N.-03, c/o : Pranab Kumar Ojah H.N.-03, *Keep this invoice and
Invoice Date: 22-10-2015 Bishnupath, R.G.B. Road, Zoo Road, Bishnupath, R.G.B. Road, Zoo Road, manufacturer box for
Guwahati-781024, Jonali. Guwahati-781024, Jonali. warranty purposes.
VAT/TIN: 33696318777
Guwahati 781024 Assam Guwahati 781024 Assam
Service tax #: AAACW8725FSD001 Phone: 9864124735 Phone: 9864124735

Product Title Qty Price Tax(%) Tax Total

Handsets Moto G (3rd Generation) 1 12380.00 5.00% 619.00 12999.00


FSN: 1. [IMEI/Serial No: 355490069358558 CST
MOBE6KK93JG5WKB2 ]
WID: VL92476

Total 1 12380.00 619.00 12999.00

Grand Total 12999.00


*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: F11681281 T: 1 Pack: BX S: S133048914 page 1 of 1

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