SALES INVOICE

Invoice No : CCINV-1300475657 Customer Code : 10317

Invoice Date : 26-February-2015 1:26:59PM Customer Name : MR.MUHAMMED

Cashier : Mr. Cezar | Jurisay Counter No : 3

Brand Serial No Item Description Qty U.Price Dis. Amt Amount

APPLE F2LP51K4G5QY IPHONE 6 PLUS GOLD 64GB 1.00 2,400.00 0.00 2,400.00

imei : 356995064583439 Congratulation 190198453945

26/02/2015

UNKNOWN VIP KITS VIP KITS 1.00 0.00 0.00 0.00

CCSO-1300393678 Congratulation

Gross Total. AED

Total Amount. AED 2,400.00

Rounding Off. 0.00

Total Amount to Pay. 2,400.00

Amount in Words : TWO THOUSAND FOUR HUNDRED ONLY

Brand SERIAL / IMEI -

01 5
B2
Amount 0 Tax

Payment Description Currency Foreign Currency FE AED

26
408565******1742 AED 2400.00 2,400.00

Total Amount 2,400.00

Customer Service Number Toll Free-800-EMAX 13629)

Thank you for shopping

For Refund, Exchange & Warranty related Terms & Conditions, please refer overleaf
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