Tax Invoice

M/S SRI MOBILE INDIA Invoice No. Dated

PANI TANKI CHOWK, CLUB ROAD 12 14-May-2022
MITHANPURA,MUZAFFARPUR Supplier's Ref. Other Reference(s)
1091

Hopell Energy Solutions Pvt Ltd

Patna

Description of Goods Quantity Rate per Amount

IPHONE /13/128 (351974973807515) 1 PC 63,474.58 PC 63,474.58

CGST 9% 9 % 5,712.71
SGST 9% 9 % 5,712.71

Total 1 PC 74,900.00

Rs. Seventy Four Thousand Nine Hundred Only

: 10AEOFS6831B1ZA
: 10AAGCH0939Q1ZF

We declare that this invoice shows the actual price of the

goods described and that all particulars are true and
correct.
SUBJECT TO MUFFARPUR JURISDICTION
This is a Computer Generated Invoice