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    chrismas info gsm
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    The invoice is for the purchase of an iPhone 12 Pro Max Silver 128GB from The Carphone Warehouse by customer Mr. Waseem Bado. The total amount due is £690 which has been paid in full using a £500 Visa card payment and £190 cash payment. The invoice includes the customer and branch details, item and price details, payment method, VAT breakdown, and totals.

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    The invoice is for the purchase of an iPhone 12 Pro Max Silver 128GB from The Carphone Warehouse by customer Mr. Waseem Bado. The total amount due is £690 which has been paid in full using a £500 Visa card payment and £190 cash payment. The invoice includes the customer and branch details, item and price details, payment method, VAT breakdown, and totals.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    33 views2 pages

    My Invoice

    Uploaded by

    chrismas info gsm
    The invoice is for the purchase of an iPhone 12 Pro Max Silver 128GB from The Carphone Warehouse by customer Mr. Waseem Bado. The total amount due is £690 which has been paid in full using a £500 Visa card payment and £190 cash payment. The invoice includes the customer and branch details, item and price details, payment method, VAT breakdown, and totals.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Page 1 of 1

    CUSTOMER DETAILS INVOICE DETAILS


    Customer: MR WASEEM BADO Invoice No: 238534569
    Date: 10/12/2020

    Customer No: 15684722Transaction No: 385868832Consultant: NASEER


    BRANCH DETAILS

    Branch: (7617)Branch Address: box790086 saint Louis MO 63179-0086

    DESCRIPTION PRICE QUANTITY AMOUNT VAT%

    Apple: IPHONE 12 PRO MAX SILVR 128GB-USA £ 890.00 1 £ 890.00 20 APPIPH732BLK 356717112318349 DPD STD Delivery CPW £0.00
    1 £0.00 DPDSTD

    PAYMENT METHOD
    Visa Card Ł 500.00
    Cash £ 190.00

    VAT RATES TOTAL

    1 = 20 £ 115.00 Subtotal: £ 575.002 = £ 0.00 VAT: £ 115.003 = £ 0.00 Grand Total: £ 690.00 Paid to Date: £ 690.00 Qutstanding Amount: £0.00

    VAT Reg No. 927 2265 20

    The CHARTER COMMUNICATIONS is authorised and regulated by the Financial Conduct Authority with permission to carry on credit broking and insurance
    media

    Terms and conditions of the sale are attached to this invoice as a separate document. Thank you for chosing The Carphone warehouse A specifc retuns policy w

    The chartercommunicatione, po box 790086 saint Louis MO 63179-0086. www.chartercommunication.com

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