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OnePlus Open Invoice

This tax invoice from OnePlus Technology India Pvt Ltd details a purchase made by Vishalakshi Kaushik on January 28, 2024, for a OnePlus Open CPH2551 and OnePlus care for foldable. The total amount is INR 150,998, with an IGST of INR 23,033.59 included in the grand total. Payment was made through two modes, totaling INR 122,808 and INR 28,190.

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0% found this document useful (0 votes)
80 views2 pages

OnePlus Open Invoice

This tax invoice from OnePlus Technology India Pvt Ltd details a purchase made by Vishalakshi Kaushik on January 28, 2024, for a OnePlus Open CPH2551 and OnePlus care for foldable. The total amount is INR 150,998, with an IGST of INR 23,033.59 included in the grand total. Payment was made through two modes, totaling INR 122,808 and INR 28,190.

Uploaded by

vishichharia
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

TAX INVOICE

ONEPLUS TECHNOLOGY INDIA PVT LTD Invoice Number: MHEC232400469336


A2, Unit No 1, 2 & 3, Mumbai Nashik Highway, Village Vahuli Date: 28-Jan-2024
City : Bhiwandi State : Maharashtra State's Code : 27 Order Number : M112401286429018710
GSTIN Number: 27AADCO2827M1Z5 Dispatch Number: 81534247045(Tradein-bluedart)
Details of Receiver(Billed to) Details of Consignee(Shipped to)
Name : Vishalakshi Kaushik Mobile : +91 9920055653 Name : Vishalakshi Kaushik Mobile : +91 9920055653
Address: 11 D, Victoria Building, Tata Raisina Residency,Golf Course Extension Road, Sector - 59 Address: 11 D, Victoria Building, Tata Raisina Residency,Golf Course Extension Road, Sector - 59
City : Gurgaon State : Haryana State's Code : 06 PIN : 122002 City : Gurgaon State : Haryana State's Code : 06 PIN : 122002

S. GROSS CGST SGST IGST


NET TAXABLE
ITEM DESCRIPTION HSN CODE USN# IMEI QTY UOM DISCOUNT
NO AMOUNT AMOUNT VALUE
Rate(%) Amount Rate(%) Amount Rate(%) Amount

OnePlus Open CPH2551 India 512GB


1 85171300 868147061342390 1 EACH 149999.00 10000.00 139999.00118643.22 - - - - 18.00 21355.78
16GB Emerald Dusk IN

2 OnePlus care for India foldable 998716 1 EACH 10999.00 0.00 10999.00 9321.19 - - - - 18.00 1677.81

Sub-
2 150998.00 127964.41 23033.59
total
Grand total in figures: 150998.00 CGST Tax amount: - SGST Tax amount: - IGST Tax amount: 23033.59
Grand total in words(INR) : Rs. One Hundred and Fifty Thousand Nine Hundred and Ninety Eight only
Payment Summary
Payment Mode:Juspay Transaction ID:op-202401280454275860695-1 Date:28/01/2024 Amount:122808.00
Payment Mode:Trade_IN Transaction ID:f7e2b8fad74f41979 Date:28/01/2024 Amount:28190.00

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 [Link]

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)
function print() { var LODOP = [Link](); LODOP.SET_PRINT_PAGESIZE(2,"0","0","A4"); // LODOP.SET_PRINTER_INDEXA('shoppingPT'); // // var
strBodyStyle = "" + [Link]("printStyle").innerHTML + ""; // LODOP.ADD_PRINT_HTM(0, 0, "100%", "100%", strBodyStyle + $('.modal-content').
html()); //ADD_PRINT_URL(intTop,intLeft,intWidth,intHeight,strURL); // debugger // ([Link]("html")) LODOP.ADD_PRINT_HTM(0, 0,
"100%", "100%", $("#inInvoice")[0].outerHTML); // LODOP.ADD_PRINT_URL(0, 0, "100%", "100%", "[Link]
/invoiceHtml"); //LODOP.PRINT_DESIGN(); // LODOP.SET_PREVIEW_WINDOW(1, 0, 1, 1000, 800, "");// // [Link](); [Link](); } $(function ()
{ print(); });

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