TAX INVOICE
MOBITECH CREATIONS PVT LTD Invoice Number: KAEC181900177299
Ship From: No 114,115,116,Bashettyhalli Village,Kasaba Hobli,Doddaballapur Taluk Date: Feb 25,2019
City : Bangalore State : Karnataka State's Code : 29 Order Number : M111902243276113017
PAN Number: - Dispatch Number: 69661085303(Blue Dart)
GSTIN Number: 29AAKCM5482B1ZA
Details of Receiver(Billed to) Details of Consignee(Shipped to)
Name : Mirudhu Mobile : +91 9566423311 Name : Mirudhu Mobile : +91 9566423311
Address: Old No.12_H ,New No 39.,Muthu Nagar,Masakkali palayam,uppilipalayam post, Coimbotore Address: Old No.12_H ,New No 39.,Muthu Nagar,Masakkali palayam,uppilipalayam post, Coimbotore
. .
City : Coimbatore State : Tamil Nadu State's Code : 33 PIN : 641015 City : Coimbatore State : Tamil Nadu State's Code : 33 PIN : 641015
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
1 OnePlus Bullets Wireless 8518 1 EACH 3990.00 0.00 3990.00 3381.36 - - - - 18.00 608.64
Sub-total 1 3990.00 3381.36 608.64
Grand total in figures: 3990.00
CGST Tax amount:
SGST Tax amount:
IGST Tax amount: 608.64
Grand total in words(INR) : Rs. Three Thousand Nine Hundred and Ninety only
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 Mirudhu 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)