Invoice M112203263166138465

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TAX INVOICE

MOBITECH CREATIONS PVT LTD Invoice Number: DLEC212200580981


Plot no. 15/16 village, banauli Dwarka, sector 28 Date: 26-Mar-2022
City : New Delhi State : Delhi State's Code : 07 Order Number : M112203263166138465
GSTIN Number: 07AAKCM5482B1ZG Dispatch Number: 89442591836(Bluedart-Yuantai)
Details of Receiver(Billed to) Details of Consignee(Shipped to)
Name : Mrinal PAndey Mobile : +91 8878009956 Name : Mrinal PAndey Mobile : +91 8878009956
Address: Kusum narmada kunj 1, bus stand tirla,Tirla Address: Kusum narmada kunj 1, bus stand tirla,Tirla
City : Dhar State : Madhya Pradesh State's Code : 23 PIN : 454001 City : Dhar State : Madhya Pradesh State's Code : G009123 PIN : 454001

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 Nord CE 2 IV2201 IN 128GB


1 85176290 869559062607077 1 EACH 23999.00 0.00 23999.0020338.14 - - - - 18.00 3660.86
6GB Gray Mirror IN

Sub-total 1 23999.00 20338.14 3660.86

Grand total in figures: 23999.00 CGST Tax amount: SGST Tax amount: IGST Tax amount: 3660.86
Grand total in words(INR) : Rs. Twenty Three Thousand Nine Hundred and Ninety Nine only
Payment Summary
Payment Mode:Credit Card Transaction ID:14913130555 Date:26/03/2022 Amount:23999.00

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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