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Invoice Printer

This invoice from Studio A details the sale of an iPhone 5 and prepaid SIM card to Darell Fierro. It lists an iPhone 5 64GB black model priced at HK$4,688 and a prepaid SIM card for HK$150, for a subtotal of HK$4,838. The total paid was HK$4,838 by credit card.

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446 views1 page

Invoice Printer

This invoice from Studio A details the sale of an iPhone 5 and prepaid SIM card to Darell Fierro. It lists an iPhone 5 64GB black model priced at HK$4,688 and a prepaid SIM card for HK$150, for a subtotal of HK$4,838. The total paid was HK$4,838 by credit card.

Uploaded by

Gbon Traore
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Invoice Details
  • Payment Summary

Tsuen Wan

G07, Tai Hung Fai (Tsuen Wan)


Centre, 55 Chung On Street
Tsuen Wan, N.T.
www.studioa.com.hk
(852) 2439 6791
info@studioa.com.hk

DARELL FIERRO
G02-01, Novotel Hotel
348 Nathan Road
INVOICE DATE: 21/02/2013
Jordan, Kowloon
INVOICE NUMBER: 43748471
Hong-Kong

Item #: Description Sale Price QTY VAT Code Total Price


3526349143256 IPHONE 5 64GB BLACK A1429 GSM HK$ 4688.00 1,00 (0) HK$ 4688.00

IMEI : 013551002312772

3526341234778 PREPAID SIMCARD HK HK$ 150.00 1,00 (0) HK$ 150.00


SIM : 3948398341022

SUB TOTAL HK$ 4838.00

VAT paid over items: HK$ 0.00


VAT Code Rate % Taxe Amount
(0) 0,00 HK$ 0.00

TOTAL PAID: HK$ 4838.00

CREDIT CARD PAYMENT INFORMATION


ACT # : xxxx xxxx xxxx 4781
EXP : 11/14
CARD : VISA

AMOUNT: HK$ 4838.00


APPROVAL CODE: 0944931
TRAN ID: HK8198AK21A0212

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