ORIGINAL FOR BUYER

TAX INVOICE
MOBITECH CREATIONS PVT LTD Invoice Date : 27/03/2025

Oneplus Exclusive Kurla Service center,paragaon plaza , Ground floor Invoice No : ESMHKL2425133713
41,42,43,pheonix mall . Kurla West-400070 Maharashtra (India)
E-Way Bill No :
GSTIN No : 27AAKCM5482B1ZE PAN No : AAKCM5482B
E-Way Bill Date : 2025-03-27 [Link]

State Code : 27

Billing Address Shipping Address Customer Po No : 230019I25260815

HARSADHAN INTERNATIONAL
HARSADHAN INTERNATIONAL Customer Po Date : 27/03/2025
7 B1, Great Eastern Royale
7 B1, Great Eastern Royale Vehicle No :
333 Bellasisi Bridge, Tardeo, Mumbai Mumbai 333 Bellasisi Bridge, Tardeo, Mumbai Mumbai
Mumbai-400034,Maharashtra (India)
Payment Terms : Net-30
Mumbai-400034, Maharashtra (India)
GSTIN No : 27AABPD9905A1Z7 Ph. , Place of Supply : Maharashtra
PAN No : GSTIN No : 27AABPD9905A1Z7
State Code : 27 PAN No : Transporter Name :
State Code : 27

HSN/ Qty.
S No Item Code Item Description Price Taxable Tax Code CGST SGST IGST Total Amt
SAC (Nos) (₹) Value(₹) (₹)

1 2011100402 Display OP Nord 2T 5G 85177990 1.00 6,610.17 6,610.17 GST18 594.92 594.92 0.00 7,800.01
Jade Fog

2 1101101567 Battery double-sided 39199090 1.00 19.49 19.49 GST18 1.75 1.75 0.00 22.99
adhesive OP Nord 2T 5G

3 411000205 VOID Sticker for IW 39199090 1.00 0.12 0.12 GST18 0.01 0.01 0.00 0.14
(Black) OP1

4 SERVICE001 Service Charges 998716 1.00 400.00 400.00 GST18 36.00 36.00 0.00 472.00

Total Qty : 4

Taxable Amount ₹ 7,029.78

HSN/SAC CGST SGST IGST CGST Amount ₹ 632.68
Total Tax (₹)
Code Rate Amt (₹) Rate Amt (₹) Rate Amt (₹) SGST Amount ₹ 632.68
IGST Amount ₹ 0.00
39199090 9% 1.76 9% 1.76 0% 0.00 3.53

85177990 9% 594.92 9% 594.92 0% 0.00 1,189.83

Invoice Total ₹ 8,295.14
TCS Amt ₹ 0.00
998716 9% 36.00 9% 36.00 0% 0.00 72.00
GrandTotal ₹ 8,295.14

Invoice Total (In Words) : RUPEES EIGHT THOUSAND TWO HUNDRED NINETY-FIVE AND FOURTEEN PAISA ONLY

Total Tax (In Words) : RUPEES ONE THOUSAND TWO HUNDRED SIXTY-FIVE AND THIRTY-SIX PAISA ONLY
Total Tcs (In Words) : RUPEES ONLY

Total Pkgs : 1 Total Weight : 0.00 Kg.

Narration : IPS001025-AS2503180037

Terms and Conditions :

1 We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
2 The above prices are inclusive of all duties, taxes and levies as may be applicable for sale of the above said products as per the and
Rules prescribed by the respective Central and State Govt Authorities.
3 Goods once sold will not be taken back.
4 All disputes subject to exclusive jurisdiction of the COURTS in DELHI NCR.
5 Interest shall be charged @15% Per Annum on Over due payments.
6 Insurance policy number: 0865102728

Registered Office: DTJ206, 2nd Floor, DLF Jasola Tower B, Plot No.11, DDA Dist. Centre, Jasola New Delhi- 110025,
CIN No. U52609DL2016PTC305537
Page 1 of 1
 ORIGINAL FOR BUYER
TAX INVOICE
MOBITECH CREATIONS PVT LTD Invoice Date : 27/03/2025

Oneplus Exclusive Kurla Service center,paragaon plaza , Ground floor Invoice No : ESMHKL2425133713
41,42,43,pheonix mall . Kurla West-400070 Maharashtra (India)
E-Way Bill No :
GSTIN No : 27AAKCM5482B1ZE PAN No : AAKCM5482B
E-Way Bill Date : 2025-03-27 [Link]

State Code : 27

Billing Address Shipping Address Customer Po No : 230019I25260815

HARSADHAN INTERNATIONAL
HARSADHAN INTERNATIONAL Customer Po Date : 27/03/2025
7 B1, Great Eastern Royale
7 B1, Great Eastern Royale Vehicle No :
333 Bellasisi Bridge, Tardeo, Mumbai Mumbai 333 Bellasisi Bridge, Tardeo, Mumbai Mumbai
Mumbai-400034,Maharashtra (India)
Payment Terms : Net-30
Mumbai-400034, Maharashtra (India)
GSTIN No : 27AABPD9905A1Z7 Ph. , Place of Supply : Maharashtra
PAN No : GSTIN No : 27AABPD9905A1Z7
State Code : 27 PAN No : Transporter Name :
State Code : 27

HSN/ Qty.
S No Item Code Item Description Price Taxable Tax Code CGST SGST IGST Total Amt
SAC (Nos) (₹) Value(₹) (₹)
EACKNO - 122525941338656

EIRN - 92d9c437aad39654d2516cc2a
d7adf555b1d57623060fb79adf For MOBITECH CREATIONS PVT LTD
6f0610779f204

Authorised Signatory

“This invoice is system generated as per Informaton Technology Act and does not require signature.”

Registered Office: DTJ206, 2nd Floor, DLF Jasola Tower B, Plot No.11, DDA Dist. Centre, Jasola New Delhi- 110025,
CIN No. U52609DL2016PTC305537
Page 1 of 1
 DUPLICATE FOR TRANSPORTER
TAX INVOICE
MOBITECH CREATIONS PVT LTD Invoice Date : 27/03/2025

Oneplus Exclusive Kurla Service center,paragaon plaza , Ground floor Invoice No : ESMHKL2425133713
41,42,43,pheonix mall . Kurla West-400070 Maharashtra (India)
E-Way Bill No :
GSTIN No : 27AAKCM5482B1ZE PAN No : AAKCM5482B
E-Way Bill Date : 2025-03-27 [Link]

State Code : 27

Billing Address Shipping Address Customer Po No : 230019I25260815

HARSADHAN INTERNATIONAL
HARSADHAN INTERNATIONAL Customer Po Date : 27/03/2025
7 B1, Great Eastern Royale
7 B1, Great Eastern Royale Vehicle No :
333 Bellasisi Bridge, Tardeo, Mumbai Mumbai 333 Bellasisi Bridge, Tardeo, Mumbai Mumbai
Mumbai-400034,Maharashtra (India)
Payment Terms : Net-30
Mumbai-400034, Maharashtra (India)
GSTIN No : 27AABPD9905A1Z7 Ph. , Place of Supply : Maharashtra
PAN No : GSTIN No : 27AABPD9905A1Z7
State Code : 27 PAN No : Transporter Name :
State Code : 27

HSN/ Qty.
S No Item Code Item Description Price Taxable Tax Code CGST SGST IGST Total Amt
SAC (Nos) (₹) Value(₹) (₹)

1 2011100402 Display OP Nord 2T 5G 85177990 1.00 6,610.17 6,610.17 GST18 594.92 594.92 0.00 7,800.01
Jade Fog

2 1101101567 Battery double-sided 39199090 1.00 19.49 19.49 GST18 1.75 1.75 0.00 22.99
adhesive OP Nord 2T 5G

3 411000205 VOID Sticker for IW 39199090 1.00 0.12 0.12 GST18 0.01 0.01 0.00 0.14
(Black) OP1

4 SERVICE001 Service Charges 998716 1.00 400.00 400.00 GST18 36.00 36.00 0.00 472.00

Total Qty : 4

Taxable Amount ₹ 7,029.78

HSN/SAC CGST SGST IGST CGST Amount ₹ 632.68
Total Tax (₹)
Code Rate Amt (₹) Rate Amt (₹) Rate Amt (₹) SGST Amount ₹ 632.68
IGST Amount ₹ 0.00
39199090 9% 1.76 9% 1.76 0% 0.00 3.53

85177990 9% 594.92 9% 594.92 0% 0.00 1,189.83

Invoice Total ₹ 8,295.14
TCS Amt ₹ 0.00
998716 9% 36.00 9% 36.00 0% 0.00 72.00
GrandTotal ₹ 8,295.14

Invoice Total (In Words) : RUPEES EIGHT THOUSAND TWO HUNDRED NINETY-FIVE AND FOURTEEN PAISA ONLY

Total Tax (In Words) : RUPEES ONE THOUSAND TWO HUNDRED SIXTY-FIVE AND THIRTY-SIX PAISA ONLY
Total Tcs (In Words) : RUPEES ONLY

Total Pkgs : 1 Total Weight : 0.00 Kg.

Narration : IPS001025-AS2503180037

Terms and Conditions :

1 We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
2 The above prices are inclusive of all duties, taxes and levies as may be applicable for sale of the above said products as per the and
Rules prescribed by the respective Central and State Govt Authorities.
3 Goods once sold will not be taken back.
4 All disputes subject to exclusive jurisdiction of the COURTS in DELHI NCR.
5 Interest shall be charged @15% Per Annum on Over due payments.
6 Insurance policy number: 0865102728

Registered Office: DTJ206, 2nd Floor, DLF Jasola Tower B, Plot No.11, DDA Dist. Centre, Jasola New Delhi- 110025,
CIN No. U52609DL2016PTC305537
Page 1 of 1
 DUPLICATE FOR TRANSPORTER
TAX INVOICE
MOBITECH CREATIONS PVT LTD Invoice Date : 27/03/2025

Oneplus Exclusive Kurla Service center,paragaon plaza , Ground floor Invoice No : ESMHKL2425133713
41,42,43,pheonix mall . Kurla West-400070 Maharashtra (India)
E-Way Bill No :
GSTIN No : 27AAKCM5482B1ZE PAN No : AAKCM5482B
E-Way Bill Date : 2025-03-27 [Link]

State Code : 27

Billing Address Shipping Address Customer Po No : 230019I25260815

HARSADHAN INTERNATIONAL
HARSADHAN INTERNATIONAL Customer Po Date : 27/03/2025
7 B1, Great Eastern Royale
7 B1, Great Eastern Royale Vehicle No :
333 Bellasisi Bridge, Tardeo, Mumbai Mumbai 333 Bellasisi Bridge, Tardeo, Mumbai Mumbai
Mumbai-400034,Maharashtra (India)
Payment Terms : Net-30
Mumbai-400034, Maharashtra (India)
GSTIN No : 27AABPD9905A1Z7 Ph. , Place of Supply : Maharashtra
PAN No : GSTIN No : 27AABPD9905A1Z7
State Code : 27 PAN No : Transporter Name :
State Code : 27

HSN/ Qty.
S No Item Code Item Description Price Taxable Tax Code CGST SGST IGST Total Amt
SAC (Nos) (₹) Value(₹) (₹)
EACKNO - 122525941338656

EIRN - 92d9c437aad39654d2516cc2a
d7adf555b1d57623060fb79adf For MOBITECH CREATIONS PVT LTD
6f0610779f204

Authorised Signatory

“This invoice is system generated as per Informaton Technology Act and does not require signature.”

Registered Office: DTJ206, 2nd Floor, DLF Jasola Tower B, Plot No.11, DDA Dist. Centre, Jasola New Delhi- 110025,
CIN No. U52609DL2016PTC305537
Page 1 of 1
 TRIPLICATE FOR ASSESSEE
TAX INVOICE
MOBITECH CREATIONS PVT LTD Invoice Date : 27/03/2025

Oneplus Exclusive Kurla Service center,paragaon plaza , Ground floor Invoice No : ESMHKL2425133713
41,42,43,pheonix mall . Kurla West-400070 Maharashtra (India)
E-Way Bill No :
GSTIN No : 27AAKCM5482B1ZE PAN No : AAKCM5482B
E-Way Bill Date : 2025-03-27 [Link]

State Code : 27

Billing Address Shipping Address Customer Po No : 230019I25260815

HARSADHAN INTERNATIONAL
HARSADHAN INTERNATIONAL Customer Po Date : 27/03/2025
7 B1, Great Eastern Royale
7 B1, Great Eastern Royale Vehicle No :
333 Bellasisi Bridge, Tardeo, Mumbai Mumbai 333 Bellasisi Bridge, Tardeo, Mumbai Mumbai
Mumbai-400034,Maharashtra (India)
Payment Terms : Net-30
Mumbai-400034, Maharashtra (India)
GSTIN No : 27AABPD9905A1Z7 Ph. , Place of Supply : Maharashtra
PAN No : GSTIN No : 27AABPD9905A1Z7
State Code : 27 PAN No : Transporter Name :
State Code : 27

HSN/ Qty.
S No Item Code Item Description Price Taxable Tax Code CGST SGST IGST Total Amt
SAC (Nos) (₹) Value(₹) (₹)

1 2011100402 Display OP Nord 2T 5G 85177990 1.00 6,610.17 6,610.17 GST18 594.92 594.92 0.00 7,800.01
Jade Fog

2 1101101567 Battery double-sided 39199090 1.00 19.49 19.49 GST18 1.75 1.75 0.00 22.99
adhesive OP Nord 2T 5G

3 411000205 VOID Sticker for IW 39199090 1.00 0.12 0.12 GST18 0.01 0.01 0.00 0.14
(Black) OP1

4 SERVICE001 Service Charges 998716 1.00 400.00 400.00 GST18 36.00 36.00 0.00 472.00

Total Qty : 4

Taxable Amount ₹ 7,029.78

HSN/SAC CGST SGST IGST CGST Amount ₹ 632.68
Total Tax (₹)
Code Rate Amt (₹) Rate Amt (₹) Rate Amt (₹) SGST Amount ₹ 632.68
IGST Amount ₹ 0.00
39199090 9% 1.76 9% 1.76 0% 0.00 3.53

85177990 9% 594.92 9% 594.92 0% 0.00 1,189.83

Invoice Total ₹ 8,295.14
TCS Amt ₹ 0.00
998716 9% 36.00 9% 36.00 0% 0.00 72.00
GrandTotal ₹ 8,295.14

Invoice Total (In Words) : RUPEES EIGHT THOUSAND TWO HUNDRED NINETY-FIVE AND FOURTEEN PAISA ONLY

Total Tax (In Words) : RUPEES ONE THOUSAND TWO HUNDRED SIXTY-FIVE AND THIRTY-SIX PAISA ONLY
Total Tcs (In Words) : RUPEES ONLY

Total Pkgs : 1 Total Weight : 0.00 Kg.

Narration : IPS001025-AS2503180037

Terms and Conditions :

1 We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
2 The above prices are inclusive of all duties, taxes and levies as may be applicable for sale of the above said products as per the and
Rules prescribed by the respective Central and State Govt Authorities.
3 Goods once sold will not be taken back.
4 All disputes subject to exclusive jurisdiction of the COURTS in DELHI NCR.
5 Interest shall be charged @15% Per Annum on Over due payments.
6 Insurance policy number: 0865102728

Registered Office: DTJ206, 2nd Floor, DLF Jasola Tower B, Plot No.11, DDA Dist. Centre, Jasola New Delhi- 110025,
CIN No. U52609DL2016PTC305537
Page 1 of 1
 TRIPLICATE FOR ASSESSEE
TAX INVOICE
MOBITECH CREATIONS PVT LTD Invoice Date : 27/03/2025

Oneplus Exclusive Kurla Service center,paragaon plaza , Ground floor Invoice No : ESMHKL2425133713
41,42,43,pheonix mall . Kurla West-400070 Maharashtra (India)
E-Way Bill No :
GSTIN No : 27AAKCM5482B1ZE PAN No : AAKCM5482B
E-Way Bill Date : 2025-03-27 [Link]

State Code : 27

Billing Address Shipping Address Customer Po No : 230019I25260815

HARSADHAN INTERNATIONAL
HARSADHAN INTERNATIONAL Customer Po Date : 27/03/2025
7 B1, Great Eastern Royale
7 B1, Great Eastern Royale Vehicle No :
333 Bellasisi Bridge, Tardeo, Mumbai Mumbai 333 Bellasisi Bridge, Tardeo, Mumbai Mumbai
Mumbai-400034,Maharashtra (India)
Payment Terms : Net-30
Mumbai-400034, Maharashtra (India)
GSTIN No : 27AABPD9905A1Z7 Ph. , Place of Supply : Maharashtra
PAN No : GSTIN No : 27AABPD9905A1Z7
State Code : 27 PAN No : Transporter Name :
State Code : 27

HSN/ Qty.
S No Item Code Item Description Price Taxable Tax Code CGST SGST IGST Total Amt
SAC (Nos) (₹) Value(₹) (₹)
EACKNO - 122525941338656

EIRN - 92d9c437aad39654d2516cc2a
d7adf555b1d57623060fb79adf For MOBITECH CREATIONS PVT LTD
6f0610779f204

Authorised Signatory

“This invoice is system generated as per Informaton Technology Act and does not require signature.”

Registered Office: DTJ206, 2nd Floor, DLF Jasola Tower B, Plot No.11, DDA Dist. Centre, Jasola New Delhi- 110025,
CIN No. U52609DL2016PTC305537
Page 1 of 1
 EXTRA COPY
TAX INVOICE
MOBITECH CREATIONS PVT LTD Invoice Date : 27/03/2025

Oneplus Exclusive Kurla Service center,paragaon plaza , Ground floor Invoice No : ESMHKL2425133713
41,42,43,pheonix mall . Kurla West-400070 Maharashtra (India)
E-Way Bill No :
GSTIN No : 27AAKCM5482B1ZE PAN No : AAKCM5482B
E-Way Bill Date : 2025-03-27 [Link]

State Code : 27

Billing Address Shipping Address Customer Po No : 230019I25260815

HARSADHAN INTERNATIONAL
HARSADHAN INTERNATIONAL Customer Po Date : 27/03/2025
7 B1, Great Eastern Royale
7 B1, Great Eastern Royale Vehicle No :
333 Bellasisi Bridge, Tardeo, Mumbai Mumbai 333 Bellasisi Bridge, Tardeo, Mumbai Mumbai
Mumbai-400034,Maharashtra (India)
Payment Terms : Net-30
Mumbai-400034, Maharashtra (India)
GSTIN No : 27AABPD9905A1Z7 Ph. , Place of Supply : Maharashtra
PAN No : GSTIN No : 27AABPD9905A1Z7
State Code : 27 PAN No : Transporter Name :
State Code : 27

HSN/ Qty.
S No Item Code Item Description Price Taxable Tax Code CGST SGST IGST Total Amt
SAC (Nos) (₹) Value(₹) (₹)

1 2011100402 Display OP Nord 2T 5G 85177990 1.00 6,610.17 6,610.17 GST18 594.92 594.92 0.00 7,800.01
Jade Fog

2 1101101567 Battery double-sided 39199090 1.00 19.49 19.49 GST18 1.75 1.75 0.00 22.99
adhesive OP Nord 2T 5G

3 411000205 VOID Sticker for IW 39199090 1.00 0.12 0.12 GST18 0.01 0.01 0.00 0.14
(Black) OP1

4 SERVICE001 Service Charges 998716 1.00 400.00 400.00 GST18 36.00 36.00 0.00 472.00

Total Qty : 4

Taxable Amount ₹ 7,029.78

HSN/SAC CGST SGST IGST CGST Amount ₹ 632.68
Total Tax (₹)
Code Rate Amt (₹) Rate Amt (₹) Rate Amt (₹) SGST Amount ₹ 632.68
IGST Amount ₹ 0.00
39199090 9% 1.76 9% 1.76 0% 0.00 3.53

85177990 9% 594.92 9% 594.92 0% 0.00 1,189.83

Invoice Total ₹ 8,295.14
TCS Amt ₹ 0.00
998716 9% 36.00 9% 36.00 0% 0.00 72.00
GrandTotal ₹ 8,295.14

Invoice Total (In Words) : RUPEES EIGHT THOUSAND TWO HUNDRED NINETY-FIVE AND FOURTEEN PAISA ONLY

Total Tax (In Words) : RUPEES ONE THOUSAND TWO HUNDRED SIXTY-FIVE AND THIRTY-SIX PAISA ONLY
Total Tcs (In Words) : RUPEES ONLY

Total Pkgs : 1 Total Weight : 0.00 Kg.

Narration : IPS001025-AS2503180037

Terms and Conditions :

1 We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
2 The above prices are inclusive of all duties, taxes and levies as may be applicable for sale of the above said products as per the and
Rules prescribed by the respective Central and State Govt Authorities.
3 Goods once sold will not be taken back.
4 All disputes subject to exclusive jurisdiction of the COURTS in DELHI NCR.
5 Interest shall be charged @15% Per Annum on Over due payments.
6 Insurance policy number: 0865102728

Registered Office: DTJ206, 2nd Floor, DLF Jasola Tower B, Plot No.11, DDA Dist. Centre, Jasola New Delhi- 110025,
CIN No. U52609DL2016PTC305537
Page 1 of 1
 EXTRA COPY
TAX INVOICE
MOBITECH CREATIONS PVT LTD Invoice Date : 27/03/2025

Oneplus Exclusive Kurla Service center,paragaon plaza , Ground floor Invoice No : ESMHKL2425133713
41,42,43,pheonix mall . Kurla West-400070 Maharashtra (India)
E-Way Bill No :
GSTIN No : 27AAKCM5482B1ZE PAN No : AAKCM5482B
E-Way Bill Date : 2025-03-27 [Link]

State Code : 27

Billing Address Shipping Address Customer Po No : 230019I25260815

HARSADHAN INTERNATIONAL
HARSADHAN INTERNATIONAL Customer Po Date : 27/03/2025
7 B1, Great Eastern Royale
7 B1, Great Eastern Royale Vehicle No :
333 Bellasisi Bridge, Tardeo, Mumbai Mumbai 333 Bellasisi Bridge, Tardeo, Mumbai Mumbai
Mumbai-400034,Maharashtra (India)
Payment Terms : Net-30
Mumbai-400034, Maharashtra (India)
GSTIN No : 27AABPD9905A1Z7 Ph. , Place of Supply : Maharashtra
PAN No : GSTIN No : 27AABPD9905A1Z7
State Code : 27 PAN No : Transporter Name :
State Code : 27

HSN/ Qty.
S No Item Code Item Description Price Taxable Tax Code CGST SGST IGST Total Amt
SAC (Nos) (₹) Value(₹) (₹)
EACKNO - 122525941338656

EIRN - 92d9c437aad39654d2516cc2a
d7adf555b1d57623060fb79adf For MOBITECH CREATIONS PVT LTD
6f0610779f204

Authorised Signatory

“This invoice is system generated as per Informaton Technology Act and does not require signature.”

Registered Office: DTJ206, 2nd Floor, DLF Jasola Tower B, Plot No.11, DDA Dist. Centre, Jasola New Delhi- 110025,
CIN No. U52609DL2016PTC305537
Page 1 of 1