ED SHIPMENT INVOICE
INGRAM MICRO INDIA PVT LIMITED
2, INDUSTRIAL AREA,
KALKAJI,
NEW DELHI 110019
IN 000110020
TIN:07170228086 W.E.F. 0
CST:LC/91/9200228086/0400,DT29/5
Shafeek Vitla
Shafeek Vitla
#91 Ramanna Reddy Indiranagar
Bengaluru 560038
Karnataka
TIN:07936960309
TIN:07936960309
#91 Ramanna Reddy Road
Indiranagar Bengaluru 560038
Karnataka
TIN:07936960309
CST:07936960309
INVOICE NO
SHIP VIA
TERMS
CUSTOMER NO
CUSTOMER PO
505022613
HANDSET
30 DAYS
50MESOPL
99
ORD QTY
SKU
DESCRIPTION
1
LER6500DL
iPhone 11 Pro ( Space Gray 256 GB )
INVOICE DATE
29/03/2021
UNIT COST
89,900
SHIPQTY
EXT/COST
89,900
1
IMEI: 352830112998301
Serial: F17D37G6N6Y6
SUB-TOTAL(1)
VAT/LST/CST
89,900
3180.00
SAT/ENT
NINETY THREE THOUSAND EIGHTY RUPPES ONLY
Service Tax Regh# AABCT1296RST 001
PAN# - AABC 1296R
"Ingram Micro India Pvt Ltd. And the Customer agree, in case of any dispute arising out of
or in connection with the transaction shall be referred to a sole arbitrator appointed by
Ingram Micro India Pvt Ltd. And his decision shall be final and binding on both the parties."
SUB-TOTAL(2)
89,900
OTHERS
GRAND-TOTAL
93,080.00