TAX INVOICE

MOBITECH CREATIONS PVT LTD Invoice Number: MHEC202100084960

A2,unit no 1,2,4 Mumbai-Nasik Highway Village Vahuli Post-Padgha Tal Date: 13-Dec-2020
City : Bhiwandi State : Maharashtra State's Code : 27 Order Number : M112012133642940788
GSTIN Number: 27AAKCM5482B1ZE Dispatch Number: 59607495496(Bluedart-Yuantai)
Details of Receiver(Billed to) Details of Consignee(Shipped to)
Name : CGokul Mobile : 9894810143 Name : Gokul C Mobile : 9894810143
Address: Room no. 76,Mantharai Hostel,Kotturpuram Gate,Anna university Address: Room no. 76,Mantharai Hostel,Kotturpuram Gate,Anna university
City : Chennai State : Tamil Nadu State's Code : 33 PIN : 600025 City : Chennai State : Tamil Nadu State's Code : 33 PIN : 600025

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 Buds Z (White) India Version 8518 1 EACH 3190.00 391.00 2799.00 2372.03 - - - - 18.00 426.97

Sub-total 1 2799.00 2372.03 426.97

Grand total in figures: 2799.00

CGST Tax amount:
SGST Tax amount:
IGST Tax amount: 426.97
Grand total in words(INR) : Rs. Two Thousand Seven Hundred and Ninety Nine 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 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)