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Oneplus Bill

This document is a tax invoice from Mobitech Creations Pvt Ltd dated March 5, 2021, for a OnePlus Power Bank sold to P. Surya Prakash. The total amount due is INR 870.00, which includes CGST and SGST of INR 66.36 each. The invoice confirms that the sale is for personal consumption and includes a declaration of the accuracy of the details provided.

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apnakota56
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41 views3 pages

Oneplus Bill

This document is a tax invoice from Mobitech Creations Pvt Ltd dated March 5, 2021, for a OnePlus Power Bank sold to P. Surya Prakash. The total amount due is INR 870.00, which includes CGST and SGST of INR 66.36 each. The invoice confirms that the sale is for personal consumption and includes a declaration of the accuracy of the details provided.

Uploaded by

apnakota56
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd

TAX INVOICE

MOBITECH CREATIONS PVT LTD


Invoice Number: MHEC202100233758
A2,unit no 1,2,4 Mumbai-Nasik Highway Village Vahuli Post-Padgha Tal
Date: 05-Mar-2021
City : Bhiwandi State : Maharashtra State's Code :
27 Order Number : M112103053680142907
GSTIN Number: 27AAKCM5482B1ZE
Dispatch Number: 69518630554(Bluedart-Yuantai)
Details of Receiver(Billed to)
Details of Consignee(Shipped to)
Name : P. Surya Prakash Mobile : +91 8297675921
Name : P. Surya Prakash Mobile : +91 8297675921
Address: Manappuram Finance Limited, Medical Square 198,,2nd Floor, Shop No 1449
Ward No 11, Address: Manappuram Finance Limited, Medical Square 198,,2nd Floor,
Shop No 1449 Ward No 11,
Hanuman Nagar,
Hanuman Nagar,
City : Nagpur State : Maharashtra State's Code : 27
PIN : 440009 City : Nagpur State : Maharashtra State's
Code : G009127 PIN : 440009

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 Power Bank 10000mAh Black 8507


1 EACH 1299.00 429.00 870.00 737.28 9.00 66.36 9.00
66.36 - -

Sub-total
1 870.00 737.28 66.36
66.36

Grand total in figures: 870.00

CGST Tax amount: 66.36

SGST Tax amount: 66.36

IGST Tax amount:

Grand total in words(INR) : Rs. Eight Hundred and Seventy only


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

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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