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SALES INVOICE

Invoice No : CCINV-1300475657 Customer Code : 10317

Invoice Date : 26-February-2015 1:26:59PM Customer Name : MR.MUHAMMED

Cashier : Mr. Cezar | Jurisay Counter No : 3

Brand Serial No Item Description Qty U.Price Dis. Amt Amount

APPLE F2LP51K4G5QY IPHONE 6 PLUS GOLD 64GB 1.00 2,400.00 0.00 2,400.00

imei : 356995064583439 Congratulation 190198453945

26/02/2015

UNKNOWN VIP KITS VIP KITS 1.00 0.00 0.00 0.00

CCSO-1300393678 Congratulation

Gross Total. AED

Total Amount. AED 2,400.00

Rounding Off. 0.00

Total Amount to Pay. 2,400.00

Amount in Words : TWO THOUSAND FOUR HUNDRED ONLY

Brand SERIAL / IMEI -

01 5
B2
Amount 0 Tax

Payment Description Currency Foreign Currency FE AED


26
408565******1742 AED 2400.00 2,400.00

Total Amount 2,400.00

Customer Service Number Toll Free-800-EMAX 13629)

Thank you for shopping


For Refund, Exchange & Warranty related Terms & Conditions, please refer overleaf
Dubai
Mall of the Emirates
Sharjah Abu Dhabi
Dubai Mall, Oasis Centre Ras Al Khaimah
Mirdif City Centre, Al Wahda Store, Fujairah Hamdan Street Al Ain
Al Ghurair Centre, Sharjah City Centre, Manar Mall Dalma Mall
City Centre Wahat Hill Mall
Dubai Festival City Mall Sahara Centre, Al Hamra World Trade Centre Mall
IBN Batuta Mall, Lamcy Plaza Yas Mall
Nasseria City Centre
Al Manara

Max Electronics LLC A Division of Landmark Retail Ltd.


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