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Iphone 15 Bill

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INVOICE

AK COMMUNICATION
GROUND FLOOR, HOUSE NO. H-212, NEAR HARI HOSPTIAL ,, SULTANPURI, North West Delhi, Invoice Number:
Delhi, 110086 153
Contact: 9868590786, 8010006580 Dated: 09-06-2024
E-Mail: akcommunication6665@gmail.com

Bill To:
Lucky
Phone: 9718165707

SNo Particulars Quantity Rate(₹) Amount(₹)

Iphone 15 Pro, 128gb, Natural Titanium


1 IMEI - 350313041081145 1 92000 92,000.00

Total 92,000.00

(Ninety Two Thousands Rupees Only)

Payment Info:
Mode of Payment: Cash
TERMS & CONDITION :-
1. The legal proceedings of any case will be by the Delhi Government Act.
2. The warranty/Guarntee of the New Items purchased will be that of the company For AK
and not to our customer service center itself. COMMUNICATION
3. Goods sold will not be returned and will not be replaced.
4. Only 3 months Seller warranty of second hand device.

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