Devanshu Invoice - 230613 - 124138

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TAX INVOICE

MOBITECH CREATIONS PVT LTD Invoice Number: DLEC212200114375


Plot no. 15/16 village, banauli Dwarka, sector 28 Date: 28-May-2021
City : New Delhi State : Delhi State's Code : 07 Order Number : M112105283747450523
GSTIN Number: 07AAKCM5482B1ZG Dispatch Number: 69653089951(Bluedart-Yuantai)
Details of Receiver(Billed to) Details of Consignee(Shipped to)
Name : Harsh Maheshwari Mobile : +91 9990692006 Name : Harsh Maheshwari Mobile : +91 9990692006
Address: B-1738 Shastri Nagar,Near jalebi chowk Address: B-1738 Shastri Nagar,Near jalebi chowk
City : Delhi State : Delhi State's Code : 07 PIN : 110052 City : Delhi State : Delhi State's Code : G009107 PIN : 110052

GROSS CGST SGST IGST


NET TAXABLE
S. NO ITEM DESCRIPTION HSN CODE USN# IMEI QTY UOM DISCOUNT
AMOUNT AMOUNT VALUE
Rate(%) Amount Rate(%) Amount Rate(%) Amount

OnePlus 9R 5G Carbon Black 8+128GB IN


1 85176290 869388050673531 1 EACH 39999.00 500.00 39499.0033473.72 9.00 3012.64 9.00 3012.64 - -
LE2101

Sub-total 1 39499.00 33473.72 3012.64 3012.64

Grand total in figures: 39499.00 CGST Tax amount: 3012.64 SGST Tax amount: 3012.64 IGST Tax amount:
Grand total in words(INR) : Rs. Thirty Nine Thousand Four Hundred and Ninety Nine only
Payment Summary
Payment Mode:EMI Transaction ID:13111870921 Date:28/05/2021 Amount:39499.00

DECLARATION : We declare that this invoice shows actual price of the goods described inclusive of taxes and that all particulars are true and
correct.In case you find Selling Price on this Invoice to be more than MRP mentioned on product, please inform oneplus.in

Customer Acknowledgement : I confirm that the products are being purchased for my internal/personal consumption and not for re-sale.I further
understand and agree with terms and conditions for sale. (Authorized Signatory)

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