TAX INVOICE

OPPO MOBILES INDIA PRIVATE LIMITED Invoice Number: MHEC212200130020

A2,unit no 1,2,4 Mumbai-Nasik Highway Village Vahuli Post-Padgha Tel Bhiwandi Distt. Thane Date: 30-Nov-2021
421302 Order Number : E1121112811033020474
City : Bhiwandi State : Maharashtra State's Code : 27 Dispatch Number: 89329623891(Bluedart-Yuantai)
GSTIN Number: 27AABCO9247K1ZZ
Details of Receiver(Billed to) Details of Consignee(Shipped to)
Name : Pranav Ashish Mobile : +91 8447001592 Name : Pranav Ashish Mobile : +91 8447001592
Address: 23, Second Floor, Ber Sarai,Near Guddu Tea Stall Address: 23, Second Floor, Ber Sarai,Near Guddu Tea Stall
City : New Delhi State : Delhi State's Code : 07 PIN : 110016 City : New Delhi State : Delhi State's Code : G009107 PIN : 110016

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

1 OPPO Enco Buds, White 85176290 1 EACH 1999.00 250.00 1749.00 1482.20 - - - - 18.00 266.80

Sub-
1 1749.00 1482.20 266.80
total
Grand total in figures: 1749.00
CGST Tax amount:
SGST Tax amount:
IGST Tax amount: 266.80
Grand total in words(INR) : Rs. One Thousand Seven Hundred and Forty 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 oppo.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)