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Nikhil

This document is a tax invoice from Mobitech Creations Pvt Ltd for Nikhil Yadav. It details the sale of a OnePlus 7T screen and back cover for Rs. 12,000.14 along with some minor adhesive parts for Rs. 0.28. The total amount due including taxes is Rs. 12,472.70. It provides information on items purchased, taxes applied, payment details and customer acknowledgement.

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Aditya Joshi
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62 views4 pages

Nikhil

This document is a tax invoice from Mobitech Creations Pvt Ltd for Nikhil Yadav. It details the sale of a OnePlus 7T screen and back cover for Rs. 12,000.14 along with some minor adhesive parts for Rs. 0.28. The total amount due including taxes is Rs. 12,472.70. It provides information on items purchased, taxes applied, payment details and customer acknowledgement.

Uploaded by

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

Mobitech Creations Pvt Ltd Invoice Number: UPSCAQ2122000485


OnePlus Exclusive Service Centre - Shop No. 24-25, Ground Floor Saharaganj Mall, Shahnajaf Date: 25-Feb-2022
Road, Lucknow (UP) 226002 Order Number : IN01014X220225013
City : Lucknow State : Uttar Pradesh State's Code : 09 IMEI/SN : 861894043740392 / 861894043740384
GSTIN Number: 09AAKCM5482B1ZC
Details of Receiver(Billed to) Details of Consignee(Shipped to)
Name : NIKHIL YADAV Mobile : 8299208483 Name : NIKHIL YADAV Mobile : 8299208483
Address: LUCKNOW,LUCKNOW Address: LUCKNOW,LUCKNOW
City : LUCKNOW State : Uttar Pradesh Place of Supply: 09 PIN : 226024 City : LUCKNOW State : Uttar Pradesh Place of Supply: 09 PIN : 226024

GROSS CGST SGST IGST


NET TAXABLE
S. NO ITEM DESCRIPTION HSN CODE QTY UOM DISCOUNT
AMOUNT AMOUNT VALUE
Rate(%) Amount Rate(%) Amount Rate(%) Amount

1 Screen Glacier Blue OP7T 85177090 1 PCS 12000.00 0.00 12000.0010169.50 9.00 915.25 9.00 915.25 - -

2 Back cover adhesive OP7T 35069999 1 PCS 0.14 0.00 0.14 0.12 9.00 0.01 9.00 0.01 - -

Sub-total 2 12000.14 10169.62 915.26 915.26

Grand total in figures: 12000.14 CGST Tax amount: 915.26 SGST Tax amount: 915.26 IGST Tax amount:
Grand total in words(INR) : Rs. Twelve Thousand and Fourteen Cents only
Payment Summary
Payment Mode:Online Transaction ID:RPA2202253155024143 Date:25/02/2022 Amount:12472.70

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)
TAX INVOICE

Mobitech Creations Pvt Ltd Invoice Number: UPSCAQ2122000485


OnePlus Exclusive Service Centre - Shop No. 24-25, Ground Floor Saharaganj Mall, Shahnajaf Date: 25-Feb-2022
Road, Lucknow (UP) 226002 Order Number : IN01014X220225013
City : Lucknow State : Uttar Pradesh State's Code : 09 IMEI/SN : 861894043740392 / 861894043740384
GSTIN Number: 09AAKCM5482B1ZC
Details of Receiver(Billed to) Details of Consignee(Shipped to)
Name : NIKHIL YADAV Mobile : 8299208483 Name : NIKHIL YADAV Mobile : 8299208483
Address: LUCKNOW,LUCKNOW Address: LUCKNOW,LUCKNOW
City : LUCKNOW State : Uttar Pradesh Place of Supply: 09 PIN : 226024 City : LUCKNOW State : Uttar Pradesh Place of Supply: 09 PIN : 226024

GROSS CGST SGST IGST


NET TAXABLE
S. NO ITEM DESCRIPTION HSN CODE QTY UOM DISCOUNT
AMOUNT AMOUNT VALUE
Rate(%) Amount Rate(%) Amount Rate(%) Amount

1 Mainboard bracket adhesive(left) OP7T 39269099 1 PCS 0.14 0.00 0.14 0.12 9.00 0.01 9.00 0.01 - -

2 VOID Sticker for IW (Black) OP1 39199090 1 PCS 0.14 0.00 0.14 0.12 9.00 0.01 9.00 0.01 - -

Sub-total 2 0.28 0.24 0.02 0.02

Grand total in figures: 0.28 CGST Tax amount: 0.02 SGST Tax amount: 0.02 IGST Tax amount:
Grand total in words(INR) : Rs. and Twenty Eight Cents only
Payment Summary
Payment Mode:Online Transaction ID:RPA2202253155024143 Date:25/02/2022 Amount:12472.70

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)
TAX INVOICE

Mobitech Creations Pvt Ltd Invoice Number: UPSCAQ2122000485


OnePlus Exclusive Service Centre - Shop No. 24-25, Ground Floor Saharaganj Mall, Shahnajaf Date: 25-Feb-2022
Road, Lucknow (UP) 226002 Order Number : IN01014X220225013
City : Lucknow State : Uttar Pradesh State's Code : 09 IMEI/SN : 861894043740392 / 861894043740384
GSTIN Number: 09AAKCM5482B1ZC
Details of Receiver(Billed to) Details of Consignee(Shipped to)
Name : NIKHIL YADAV Mobile : 8299208483 Name : NIKHIL YADAV Mobile : 8299208483
Address: LUCKNOW,LUCKNOW Address: LUCKNOW,LUCKNOW
City : LUCKNOW State : Uttar Pradesh Place of Supply: 09 PIN : 226024 City : LUCKNOW State : Uttar Pradesh Place of Supply: 09 PIN : 226024

GROSS CGST SGST IGST


NET TAXABLE
S. NO ITEM DESCRIPTION HSN CODE QTY UOM DISCOUNT
AMOUNT AMOUNT VALUE
Rate(%) Amount Rate(%) Amount Rate(%) Amount

1 Speaker double-sided adhesive OP7T 39269099 1 PCS 0.14 0.00 0.14 0.12 9.00 0.01 9.00 0.01 - -

2 Mainboard bracket adhesive(right) OP7T 39269099 1 PCS 0.14 0.00 0.14 0.12 9.00 0.01 9.00 0.01 - -

Sub-total 2 0.28 0.24 0.02 0.02

Grand total in figures: 0.28 CGST Tax amount: 0.02 SGST Tax amount: 0.02 IGST Tax amount:
Grand total in words(INR) : Rs. and Twenty Eight Cents only
Payment Summary
Payment Mode:Online Transaction ID:RPA2202253155024143 Date:25/02/2022 Amount:12472.70

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)
TAX INVOICE

Mobitech Creations Pvt Ltd Invoice Number: UPSCAQ2122000485


OnePlus Exclusive Service Centre - Shop No. 24-25, Ground Floor Saharaganj Mall, Shahnajaf Date: 25-Feb-2022
Road, Lucknow (UP) 226002 Order Number : IN01014X220225013
City : Lucknow State : Uttar Pradesh State's Code : 09 IMEI/SN : 861894043740392 / 861894043740384
GSTIN Number: 09AAKCM5482B1ZC
Details of Receiver(Billed to) Details of Consignee(Shipped to)
Name : NIKHIL YADAV Mobile : 8299208483 Name : NIKHIL YADAV Mobile : 8299208483
Address: LUCKNOW,LUCKNOW Address: LUCKNOW,LUCKNOW
City : LUCKNOW State : Uttar Pradesh Place of Supply: 09 PIN : 226024 City : LUCKNOW State : Uttar Pradesh Place of Supply: 09 PIN : 226024

GROSS CGST SGST IGST


NET TAXABLE
S. NO ITEM DESCRIPTION HSN CODE QTY UOM DISCOUNT
AMOUNT AMOUNT VALUE
Rate(%) Amount Rate(%) Amount Rate(%) Amount

1 Labor Service Charge 998716 OTH 472.00 0.00 472.00 400.00 9.00 36.00 9.00 36.00 - -

Sub-total 1 472.00 400.00 36.00 36.00

Grand total in figures: 472.00 CGST Tax amount: 36.00 SGST Tax amount: 36.00 IGST Tax amount:
Grand total in words(INR) : Rs. Four Hundred and Seventy Two only
Payment Summary
Payment Mode:Online Transaction ID:RPA2202253155024143 Date:25/02/2022 Amount:12472.70

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)

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