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VAT RATE 12.

5%

Disti
Billing to
Model MRP
Partner
(Incl. VAT)

iPhone 5S 16GB 25,000 22,894


iPhone 5S 32GB 30,000 27,056
iPhone 6 16GB 52,000 43,007
iPhone 6 64GB 62,000 51,998
iPhone 6+ 16GB 62,000 51,998
iPhone 6+ 64GB 72,000 60,989
iPhone 6S 16GB 62,000 51,998
iPhone 6S 64GB 72,000 60,989
iPhone 6S 128GB 82,000 69,980
iPhone 6S+ 16GB 72,000 60,989
iPhone 6S+ 64GB 82,000 69,980
iPhone 6S+ 128GB 92,000 78,971

Notes
VAT Rate Please change the specific state VAT r
EMI EMI amount mentioned are exclusive
Payments / Discounts Payment / discount will be based on T
Billings All transactions under Leasing will be
Payout Payment will be received from Finance
IBM Global Financing
EMI

Partner
Partner Billing to
Profit Leasing 12 18 24
(Post VAT) Company
(Incl. VAT)

492 23,456 1349 955 827


492 27,619 1588 1125 975
591 43,682 1999 1399 1199
591 52,673 2666 1699 1399
591 52,673 2666 1699 1399
591 61,664 2999 1999 1666
738 52,841 2666 1699 1399
738 61,832 2999 1999 1666
738 70,823 3333 2299 1899
738 61,832 2999 1999 1666
738 70,823 3333 2299 1899
738 79,814 3999 2599 2099

e the specific state VAT rate to calculate the invoice price, subventions and credit not
mentioned are exclusive of taxes
count will be based on Tax rate of the respective location. Payment (net of discount) w
ns under Leasing will be Back to back at defined price (Refer Partner billing price)
be received from Finance companies net of Subvention (Net amount and Subvention
Global Financing Connect RP
Reimbursement from Distributor EMI

12 18 24 12 18

0 0 0 1349 1033
0 0 0 1599 1212
3830 4375 4520 1999 1499
1750 5080 6420 2666 1799
1750 5080 6420 2666 1799
3420 5780 6940 2999 2149
1850 5180 6540 2666 1799
3520 5890 7050 2999 2049
5185 6590 8260 3333 2349
3520 5890 7050 2999 2049
5185 6590 8260 3333 2349
6850 7295 10180 3666 2599

ubventions and credit notes

ayment (net of discount) will be done by Leasing company and balance will be closed
Partner billing price)
amount and Subvention charges will be credited by the NDs as Credit note
Connect RPL
EMI Reimbursement from Distributor EMI

24 12 18 24 12

866 215 (38) 170 1349


1033 125 34 (119) 1599
1299 4617 5634 6293 2099
1499 2500 6947 9205 2599
1499 2500 6947 9205 2599
1699 4392 7360 12118 2999
1499 732 5194 7002 2599
1699 2304 7088 9514 2799
1999 3864 8081 9627 3099
1699 2304 7088 9514 2799
1999 3864 8081 9627 3199
2199 5436 9975 12140 3666

nd balance will be closed thru CN from ND

s as Credit note
SREI
EMI Reimbursement from Distributor

18 24 12 18 24

999 822 215 262 (25)


1199 966 125 (101) 16
1499 1199 3417 5051 6752
1799 1499 3304 6245 6864
1799 1499 3304 6245 6864
2149 1699 4392 6538 9377
1699 1449 1536 6289 7732
1999 1699 4704 7163 8965
2299 1949 6672 8037 10197
1999 1699 4704 7163 8965
2299 1949 5472 8037 10197
2599 2199 5436 8911 11430

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