att_1413941991283_invoice od301040625790221000
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7/26/2019 ATT_1413941991283_Invoice OD301040625790221000
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S: S62307161 page 1 of 1
*Keep this invoice and
manufacturer box for
warranty purposes.
Shipping Address
P.srikanth
8-293,l.v Subbiah vari street,nirmal
nagar,ongole., .
ongole 523001 Andhra Pradesh
Phone: 9032250148
Billing Address
P.srikanth
8-293,l.v Subbiah vari street,nirmal
nagar,ongole., .
ongole 523001 Andhra Pradesh
Phone: 9032250148
rder ID: OD301040625790221000
17-10-2014rder Date:
18-10-2014voice Date:
07560212594AT/TIN:
07560212594ST #:
INTRA-TECH COMPUTERS P. LTD, Warehouse Address: Khasra No. 435,Road No.# 04, Lal Dora Ext. Mahipalpur, Delhi, Delhi,India - 110037
Tax Invoice # DEL-000066-00004820Contact us: 1800 208 9898 || [email protected]
oduct Title Qty Price Tax Total
ternal hard disks
SN: ACCD72ZXFC6ZRTST
ID: V92060
Transcend StoreJet 25M3 2.5 inch 1 TB
External Hard Disk
5.00% CST
1. [IMEI/Serial No: ]B716470437
1 4466.67 223.33 4690.00
Total 1 4466.67 223.33 4690.00
Grand Total 4690.00
This is a computer generated invoice. No signature required.
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The goods sold as part of this shipment are intended for end user consumption / retail sale and not for re-sale.
Regd. office: INTRA-TECH COMPUTERS P. LTD, M-13, DEEPAK BUILDING, 13, NEHRU PLACE, NEW DELHI, DELHI - 110019
PL: F5805473 T: 9 Pack: BX