Invoice 9935766161
Invoice 9935766161
Invoice 9935766161
ITEM QTY. PRICE (INR) TAX RATE & TYPE TAX AMOUNT TOTAL AMOUNT
(INR) (INR)
IMEI/Serial no.#
860999049151840
Total Amount in Words: Eight Thousand Four Hundred Ninety Nine Rupees Only
Declaration:
We declare that this invoice shows the actual price of the goods * This is a computer generated invoice and does not
described above and that all particulars are true and correct. The require a physical signature
goods sold are intended for end user consumption and not for resale.
Customer Acknowledgement:
I BANVARI GURJAR confirm that the said products are being purchased for my internal/personal consumption and not for re-sale.
Warranty:
6 months seller warranty || Only Manufacturing Defects are covered under warranty || Physical, Liquid, Electrical Damages, Unauthorized
Repair and Accessories are not covered under Warranty
Please contact the seller/ manufacturer to avail the warranty