Invoices 2393974

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ORDER #: 2393974 DATE: 22/06/2020, 10:48 AM

SELLER BUYER

Maxbhi.com Gitaben Nayak


318, 3rd Floor, Network Plaza, Saraswati Road, Lane Number 17- Baduvavado, Laxminarayan temple, near Bank opp baroda,
18, Beadonpura, Karol Bagh, New Delhi Hinglachacher Baduvavado
CITY: New Delhi CITY: Patan
STATE: Delhi STATE: Gujarat
PINCODE: 110005 PINCODE: 384265
PHONE: 9599197756 PHONE: 9723264683

Sr. No. Product Quantity Unit price Subtotal

Glue Adhesive Gum for Honor Play (LCD, Frame & Touch Pasting) -
1 1 289.00 Rs. 289.00 Rs.
50ml

LCD with Touch Screen for Honor Play - Black (display glass combo
2 1 2,809.00 Rs. 2,809.00 Rs.
folder)

3 Opening Tool Kit for Honor Play with Screwdriver Set 1 319.00 Rs. 319.00 Rs.

4 Tempered Glass for Honor Play - Screen Protector Guard 1 269.00 Rs. 269.00 Rs.

Subtotal: 3,686.00 Rs.

Shipping cost: 0.00 Rs.

Gross Total: 3,686.00 Rs.

AMOUNT IN WORDS: THREE THOUSAND, SIX HUNDRED AND THIRTY SIX RUPEES ONLY
DECLARATION:
We declare that this invoice shows the actual price of the goods described inclusive of taxes and that all particulars are true and
correct.
If you find selling price on this invoice to be more than MRP mentioned on the product, please inform us at [email protected]
Goods sold as part of this invoice are intended for end user consumption/retail sale and not for re-sale.
CUSTOMER ACKNOWLEDGEMENT:
I GITABEN NAYAK confirm that the said products are being purchased for my internal/personal consumption and not for re-
sale. I further understand and agree with Maxbhi.com terms and conditions for sale.
All disputes are subject to Ghaziabad jurisdiction

THIS IS COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE

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