Ethan Telecom INVOICE
Akharpur, Itinda, Gachha Road,
North 24 Pgs, West Bengal 743292
etservicepoint@[Link]
8597333374
BILL TO SHIP TO Invoice No: #INV00001
MD RUHUL AMIN MONDAL MD RUHUL AMIN MONDAL Invoice Date: 18-04-2025
Mukundakati, Itinda,North 24 pgs Mukundakati, Itinda,North 24 pgs Order Date: 18-04-2025
West Bengal 743292 West Bengal 743292 IMEI: 866450074537515
9647230134 9647230134
DESCRIPTION QTY UNIT PRICE TOTAL
OPPO F23 8/128 1 24999.00 24999.00
0.00
0.00
0.00
0.00
SUBTOTAL 24999.00
AMOUNT PAID 0.00
DISCOUNT 0.00
SUBTOTAL LESS DISCOUNT 24999.00
Thank you for your business! TAX RATE 0.00%
TOTAL TAX 0.00
SHIPPING/HANDLING 0.00
Balance Due ₹ 24,999.00
Terms & Instructions
Warranty as per brand policy. No return/exchange after sale. Please keep the
invoice safe for future service or warranty claims.