Teamraders.

Global
Address: Shop No 2 Sangmeshwara Complex Station Road Gadag Original for
GST No. 29CEVPA9306L1ZU Receipient
Contact No. 8050474112,
logo Website: www.Teamraders.in

Tax Invoice
Invoice No: 5421527454 Transport Mode: DTDC INDIA PVT LTD
Invoice date: 18.06.2021 AWB Number: 312522457547454
Reverse Charge (Y/N): N Date of Supply:22.08.2021
State: Karanataka Code 29 Place of Supply: Kolhapur /Maharashtra

Bill to Party Ship to Party

Name: FRIENDS.MOBILES & ELECTRONICS Name:MOBILE HUB
Address: 720/2/a VITHALDEEP VYAPRI SANKUL AT POST NESARI GADHINGALJ Maharashtra Address: 720/2/a VITHALDEEP VYAPRI SANKUL AT POST
NESARI GADHINGALJ Maharashtra

GSTIN: 27CXUPM4601A1ZJ GSTIN: 27CXUPM4601A1ZJ

State: Maharastra Code 29 State: Maharastra 29
HSN Taxable GST %
S. No. Product Description Qty Rate AMOUNT Net Amount
Code value Rate Amount
1 ONEPLUS BULLETS WIRELESS Z 8517 50 1689 84450 2026.8 18% 309 84450

50 84450 2027 309 84450

Total Amount before Tax 84141
Add: IGST 18 % 309
Add: CGST 18 % 155
According act of the india Govrnment we passed away the Coustom stocks
Add: SGST 18 % 155
Net Amount 84759
BANK DETAILS
Bank A/C: 3763572162 Ceritified that the particulars given above are true and correct

Bank IFSC: CBIN0280863 For C.E.O

Bank Name: ROBIN.DAVID
Terms & conditions
(1) THERE IS 3 DAYS REPLACEMENT WARRANTY ON PHONES, ACCESSORIES & DEVICES. (2)
PLEASE CHECK YOUR PURCHASED DEVICE PHYSICALLY/FUNCTIONALLY. (3) WE
RECOVER 6 MONTHS WARRANTY AS PER COMPANY POLICY. (4)
M.R AJAY.SAHA
WARRANTY WILL NOT COVER IF MOBILE IS PHYSICALLY DAMAGE,WATER DAMAGE OR TAMPERED. Authorised signatory