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com Tax Invoice # AP20190400254964

WS Retail Services Pvt. Ltd.. Manay Tech Park, No 56/18, 'B' Block, 9th Floor, Garvebhavipalya, Hosur Road, Bangalore-560068, Karnataka, India.
Order ID: Billing Address Shipping Address
OD114680839916455000 K Kanakendra K Kanakendra
Order Date: 02-06-2019 4-1-134/3Padmanbha colony 4-1-134/3Padmanbha colony *Keep this invoice for

Peddapuram-533437 warranty purposes.

Peddapuram-533437
Invoice No: FAAAAZ1902569855
Andhra Pradesh Andhra Pradesh
Invoice Date: 02-06-2019 Phone: 8990918218 Phone: 8990918218
VAT/TIN: 07810387105

Product Title Qty Price IGST Total

Handsets X14R4BU /OPPO K1 1 14169.64 1820.36 15990.00

(Piano Black, 64 GB)
FSN: ACCCRHTQYUCWT4PY
[ IMEI/Serial No:
869875041784856]

Shipping Charges 0.00 0.00 0.00

Total 1 14169.64 1820.36 15990.00

Grand Total 15990.00

This is a computer generated invoice. No signature required.

Regd. office: WS Retail Services Private Limited, Ozone Manay Tech Park, No 56/18, 'B' Block, 9th Floor, Garvebhavipalya, Hosur Road, Bangalore-560068, Karnataka, India.

PL: F935761 T: 4 Pack: [SB] ( 1B0 ) S: 27402284 [1 / 1] page 1 of 1