10/30/12

Orders - Apple Store (Singapore)

APPLE SOUTH ASIA PTE LTD

7 ANG MO KIO STREET 64
SINGAPORE 569086
TEL: 6481 5511

Tax Invoice
Duplicate

Invoice Number

Invoice Date

4211341164

Oct 29, 2012

Order Number:

Order Date:

W226908746

Oct 2, 2012

Ship To:

Bill To

Herman Quah
Vector InfoTech Pte Ltd
16 Arumugam Road, #07-00
Lion Building D
409961
Singapore

Herman Quah
136 Aroozoo Ave
539887
Singapore

Customer No: 900137

Order Details
Product Name

Product Number

Item Price

Quantity
Ordered

Quantity
Shipped

IPHONE 5 BLACK 32GB GSM-ITS

Serial No.: (C39JLL0VDTWG)

MD299ZA/A

S$ 1,016.82

Extended
Price
S$ 1,016.82

Subtotal

S$ 1,016.82

Total

S$ 1,088.00

Payment Methods
S$ 1,088.00 charged to Visa XXXXXXXXXXXX6837
For a total of S$ 1,088.00

Additional Information
Invoice Number

Invoice Date

Terms

Ship Date

4211341164

Oct 29, 2012

Credit Card

Oct 29, 2012

This order is subject to Apple's Sales and Refunds Policies

http://storeimages.apple.com/4904/store.apple.com/Catalog/Singapore/Images/salespolicies.html

https://secure1.store.apple.com/sg/order/print/invoice/10142/2407233387?invoiceNumbers.0=4211

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