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Oneplus 9R - Arjun Bhalla

This tax invoice from Mobitech Creations Pvt Ltd details the sale of one OnePlus 9R 5G smartphone and one OnePlus Band to Arjun Bhalla on October 31, 2021, for a total of Rs. 36,798 which includes CGST and SGST taxes. The invoice provides shipping and billing details for both the sender and receiver, along with item descriptions, quantities, prices, discounts, and tax breakdown. Payment was made via credit card for the full amount on the date of sale.

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Rohan Marwaha
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0% found this document useful (0 votes)
1K views1 page

Oneplus 9R - Arjun Bhalla

This tax invoice from Mobitech Creations Pvt Ltd details the sale of one OnePlus 9R 5G smartphone and one OnePlus Band to Arjun Bhalla on October 31, 2021, for a total of Rs. 36,798 which includes CGST and SGST taxes. The invoice provides shipping and billing details for both the sender and receiver, along with item descriptions, quantities, prices, discounts, and tax breakdown. Payment was made via credit card for the full amount on the date of sale.

Uploaded by

Rohan Marwaha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE

MOBITECH CREATIONS PVT LTD Invoice Number: DLEC212200358378


Plot no. 15/16 village, banauli Dwarka, sector 28 Date: 31-Oct-2021
City : New Delhi State : Delhi State's Code : 07 Order Number : M112110313039925289
GSTIN Number: 07AAKCM5482B1ZG Dispatch Number: 89304128454(Bluedart-Yuantai)
Details of Receiver(Billed to) Details of Consignee(Shipped to)
Name : Arjun Bhalla Mobile : +91 9650803368 Name : Arjun Bhalla Mobile : +91 9650803368
Address: H.No. B-1/7 A, Kiran Garden, Street No. 14, Uttam Nagar,Near Hanuman Mandir Address: H.No. B-1/7 A, Kiran Garden, Street No. 14, Uttam Nagar,Near Hanuman Mandir
City : Delhi State : Delhi State's Code : 07 PIN : 110059 City : Delhi State : Delhi State's Code : G009107 PIN : 110059

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 866978051937092 1 EACH 39999.00 3700.00 36299.0030761.86 9.00 2768.57 9.00 2768.57 - -
LE2101

2 OnePlus Band W101IN Black 85176290 1 EACH 2799.00 2300.00 499.00 422.88 9.00 38.06 9.00 38.06 - -

Sub-total 2 36798.00 31184.74 2806.63 2806.63

Grand total in figures: 36798.00 CGST Tax amount: 2806.63 SGST Tax amount: 2806.63 IGST Tax amount:
Grand total in words(INR) : Rs. Thirty Six Thousand Seven Hundred and Ninety Eight only
Payment Summary
Payment Mode:Credit Card Transaction ID:14195080888 Date:31/10/2021 Amount:36798.00

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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