Customer Copy to be retained by the Customer
Dealer’s Stam p and Sig nature
Invoice Num b er: ___________________________ Dated : _________________________
Unit Serial Num b er: __________________________________
Mod el: _________________________ Cap acity: ______________________
Custom er's Nam e and Ad d ress: ______________________________________________
___________________________________________________________________________
___________________________________________________________________________
Ph: _______________ Mob ile: _____________________ E-m ail: ___________________
Warranty Card
Company Copy to be sent back to the Company
Dealer’s Stam p and Sig nature
Invoice Num b er: ___________________________ Dated : _________________________
Unit Serial Num b er: __________________________________
Mod el: _________________________ Cap acity: ______________________
Custom er's Nam e and Ad d ress: ______________________________________________
___________________________________________________________________________
___________________________________________________________________________
Ph: _______________ Mob ile: _____________________ E-m ail: ___________________
Warranty Card
18
Содержание HSE-VAS015
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