Invoice 6748

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Invoice 6748

Amount Due ₹ 0.00


Mahadev Mobile
Shop No. 03, Krishna Arcade, Danish Nagar,
Hoshangabad Road, Misrod, Bhopal, Madhya Invoice Date June 23, 2022
Pradesh - 462026 Due Date June 23, 2022
Bhopal*, Madhya Pradesh, India
7974503634
mahadevmobilebpl@gmail.com
www.mahadevmobile.com

Bill to: Ship to:


Jitendra Singh Jitendra Singh
House Number 45 Balaji Nagar Near SOS Balgram Piplani House Number 45 Balaji Nagar Near SOS Balgram Piplani
Huzur Huzur
Bhopal*, Madhya Pradesh, Zip 462022, India Bhopal*, Madhya Pradesh, Zip 462022, India
7477237574 7477237574

No Product / Service Name Quantity Unit Price Amount


ONEPLUS NORD 2 5G GRAY SIERRA RAM 8GB
1 1.00 29,999.00 34,426.85
ROM 128GB - IMEI NO. 865185053597459
IMEI NO. 865185053597442

Subtotal 29,999.00
Discount (18%) -5,399.82
GST (18%) 4,427.85

Total Invoice ₹ 29,027.03

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