Invoice 130130613 2018 01 11 14.26.32.403000

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Noel Leeming Copy of Tax Invoice

26 The Warehouse Way Copy Printed: 11/1/2018


Northcote
PO Box 91146, Auckland
0800444488

Bill To: Invoice Date


Cust. no.: 4404130 130130613 22/9/2017
Rishabh Rana
Flat 2
4 Fairway Drive
Mount Roskill Auckland
Mobile Phone: 027 749 0999

Warranty Sku Product or Service Description Quantity Price GST % Amount


Period
24 Months 158880 Apple iPhone 8 - 64GB Space Grey 1 1,249.00 15 1,249.00
(MQ6K2X/A)
MRO Phone No:0277490999
S/N 356704080798348
1 Day 158088 2degrees Add MRO to plan (ADD MRO 2 1 0.00 0 0.00
PLAN)
MRO Phone No:0277490999 MRO Account No:4120305
MRO Upfront Amt:29
120902 Tech Solutions Instore Device Quickstart 1 0.00 0 0.00
Service (TSDEVICEQUICKSTART)
90090 FLY BUY POINTS 49 0.00 0 0.00
Total customer satisfaction is important to us. Invoice Total: 1,249.00
If for any reason you require further assistance please contact Payment By VISA: 29.00
KAMAL K at our NE-NL NEW LYNN branch
Payment By MRO 1,220.00
contract:
Change Given: 0.00
Fly Buys points 49
awarded to:
6014355739283710

GST Number: 88-640-667 All prices listed include any GST


payment.

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