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Invoice: Telecom Equipment Pte LTD

This invoice from Telecom Equipment Pte Ltd documents the sale of one Apple iPhone 6S 64GB gold to customer Amit Gotal. The invoice includes the product code, description, quantity, amounts including taxes, and payment details. It was delivered on January 12, 2016 and paid in full by Amit Gotal in the amount of $1,199.00 in cash.

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0% found this document useful (0 votes)
618 views

Invoice: Telecom Equipment Pte LTD

This invoice from Telecom Equipment Pte Ltd documents the sale of one Apple iPhone 6S 64GB gold to customer Amit Gotal. The invoice includes the product code, description, quantity, amounts including taxes, and payment details. It was delivered on January 12, 2016 and paid in full by Amit Gotal in the amount of $1,199.00 in cash.

Uploaded by

Riff Marshal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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INVOICE

TELECOM EQUIPMENT PTE LTD


GST REG No. M2-0089417-X
Customer : AMIT GOTAL

Welcome to Telecom Equipment Pte Ltd


31 Exeter Road Comcentre
Singapore 239732
Ph: +65 6735 0348
Web: www.singetl.com

Delivered By : WALKIN
Date : 12/01/2016 10:39:35
Invoice Number : D0624-000000132323

Product Code Description Qty Amount ($) Tax Amount ($) Net Amount ($)

320005890N APPLE IPHONE 6S 64GB GOLD _MKQQ2ZP/A 1 $ 1115.07 $ 83.93 $ 1199.00


IMEI NO: 355424075826811
SERIAL NO: FK1QPUHQGRYD

Tax Invoice Total : $ 1115.07

Total GST : $ 83.93

Paid : $ 1199.00

Paid By : AMIT

CASH : $ 1199.00

THANK YOU FOR SHOPPING WITH US.


PLEASE RETAIN RECEIPT FOR PROOF OF PURCHASE.
FOR AFTER SALES SERVICE, PLEASE REFER TO MANUFACTURE

Call 1979 for all service enquiries.

A Member Of The Telecom Group

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