Peewee etr eb ge Set rex Bex 0 UW a Z 0 n a ELECTRONICS TRADING L.L.C Bill To: Invoice No MX00573 (CASH CUSTOMER Date 48-Jan-2018 ID: 32CAS Tel Time 11:29:44 am Payment Terms : Page: 1of1 Customer TRN: Currency; AED Place of Supply:Dubai Sr.# Item Code Description 1 AS20TRA — MOBILE SAMSUNG A520 TRA 359601085909911 Total Befor VAT VAT Incl. Grand Total Incius ONE THOUSAND TWENTY-THREE AND 75 / 100 ONLY. — THANK YOU FOR YOUR BUSINESS! Sales Incharge: HAMEED. OWNZONE ELECTRONICS TRD L.L.C i Accountant: Please come again! = OE YY TO Receiver Sonate: MX00573, (MULAN WHOLESALE & RETAIL MOBILES, DIGITAL CAMERA , GAMES, WATCHES & IT ACCESSORIES Shop No. 6&7, Sheikha Latifa Building, Tra ate VME aele molec 1¢aPa LR LoL P12) alae S [le PAG ae EL Peel Berea lec Colae le ut lee)