Professional Documents
Culture Documents
Invoice # 17
Invoice # 17
# 17
Redington Limited
Mirchandani Business Park, 4th Floor (part) and 5th
Floor, Saki Vihar Road,Saki Naka Date: 13/Oct/2019
Andheri East, Mumbai, Maharashtra:400072
Payment Terms: Cash
Bill To: Ship To: Due Date: 12/Oct/2019
Vikram Rana Vikram Rana
Flat no.20,Sagar City, Flat no.20, Sagar City, PO Number: SM 09 Mitul
Andheri West, Andheri West,
Mumbai,Maharashtra:4 Mumbai, Balance Due: ₹109,999.00
00058 Maharashtra:400058
Subtotal: ₹93,219.49
Total: ₹109,999.00
Notes:
1 years warranty Only for product and 6 Month warranty for Accessories
Terms:
Thank you for business with US