Tax Invoice TRN : 100370455600003

Customer Cust Sales	: Credit Card Trn No : 100292307400003 Man : Azar	Sales Date +971562734441	Invoice No : : Place Of Supply	N-353961 5-Nov-25 : Dubai	Time :	19:43
S.N.	IMEI	Item Name	Qty	Rate	Gross Amount	Tax 5%	Total Amount
1	352368542065623	iPhone 17 Pro Max 1TB Silver HK	1 No	7,125.00	6,785.71	339.29	7,125.00
2	352368540667537	iPhone 17 Pro Max 1TB Silver HK	1 No	7,125.00	6,785.71	339.29	7,125.00
3	MC	Mobile Covers/airpod Case 0105	2 No		0.00
4	AMS	Mr Glass Screen Guard	2 No		0.00
5	D01	Delivery Charges	1 No	50.00	47.62	2.38	50.00
						680.96	14,300.00
	Fourteen Thousand	Three Hundred UAE Dirham Only.			TOTAL TOTAL	VAT: AMOUNT:	680.96 14,300.00
Customer	Signature

For Refund, Exchange & Warranty Related Terms & Conditions, Please Refer Overleaf

Satwa (Dubai) Tel.: +971-4-3326658 P. O. Box 66646, Dubai U.A.E.

Mob.: +971 50 332 6658 E-mail: dxb@hotlinemobiles.com

Terms & Condition

هذا ( الوكيل لضمان خاضع ويكون مصنعي عيب اي حالة في جهاز اي استرجاع او تبديل لرفض السلطة كامل يمتلك الساخن الخط -٣

الاستلام تاريخ من اشهر ثلاثة خلال مستلمة الغير الاجهزة مسؤلية يتحمل لا الساخن الخط -٥

The original receipt must be presented for any product repair, exchange, or return.
All used mobiles and repairing mobile without warranty.
Hotline Mobile Phones reserves the right to deny any exchange or return if defect is found to be a manufacturer defect. This will be subject to manufacturer warranty.
Hotline Mobile Phones will not be responsible for any personal data on the device. Customers should backup any personal data before submitting device to the repair center.
Hotline Mobile Phones will not take any responsibility of the item if it is not collected within 3 months from the given date.

VICENTE REZENDE Assinado de forma digital por

VICENTE REZENDE SALGUEIRO

SALGUEIRO	JUNIOR
JUNIOR	Dados: 2026.05.2918:08:42 -04'00'