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  • Invoice 6749

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    Mahakaal Digital Point
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    This invoice from Mahadev Mobile to Jitendra Singh documents the sale of two OnePlus Nord 2 5G phones for a total of ₹29,027.03. The invoice provides details of the seller and buyer, item purchased including model and IMEI numbers, unit price, discount applied, taxes, and total amount due. Payment is due by November 25, 2022, the date of the invoice.

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    Invoice 6748

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    This invoice from Mahadev Mobile to Jitendra Singh documents the sale of two OnePlus Nord 2 5G phones for a total of ₹29,027.03. The invoice provides details of the seller and buyer, item purchased including model and IMEI numbers, unit price, discount applied, taxes, and total amount due. Payment is due by November 25, 2022, the date of the invoice.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    27 views1 page

    Invoice 6749

    Uploaded by

    Mahakaal Digital Point
    This invoice from Mahadev Mobile to Jitendra Singh documents the sale of two OnePlus Nord 2 5G phones for a total of ₹29,027.03. The invoice provides details of the seller and buyer, item purchased including model and IMEI numbers, unit price, discount applied, taxes, and total amount due. Payment is due by November 25, 2022, the date of the invoice.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE 6749

    Invoice Date November 25, 2022


    Due Date November 25, 2022

    Mahadev Mobile Bill to: Ship to:


    Shop No. 03, Krishna Arcade, Jitendra Singh Jitendra Singh
    Danish Nagar, Hoshangabad House Number 45 Balaji Nagar House Number 45 Balaji Nagar
    Road, Misrod, Bhopal, Madhya Near SOS Balgram Piplani Huzur Near SOS Balgram Piplani Huzur
    Pradesh - 462026
    Bhopal*, Madhya Pradesh, Zip Bhopal*, Madhya Pradesh, Zip
    Bhopal*, Madhya Pradesh, India 462022, India 462022, India
    7974503634 7477237574 7477237574
    mahadevmobilebpl@gmail.com
    www.mahadevmobile.com

    NO PRODUCT / SERVICE NAME QUANTITY UNIT PRICE AMOUNT

    ONEPLUS NORD 2 5G GRAY SIERRA RAM 8GB


    ROM 128GB
    1 IMEI NO. 865185053597459 1.00 29,999.00 34,426.85
    IMEI NO. 865185053597442

    SUBTOTAL 29,999.00
    DISCOUNT (18%) -5,399.82
    GST (18%) 4,427.85
    TOTAL INVOICE ₹ 29,027.03
    AMOUNT DUE ₹ 29,027.03

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