Tax Invoice

Authorise Service Partner Name & Address Details Invoice No.KDPR113/RO23/06 Dated 28/11/2023
SIVAKASI SUPREME ELECTRONICS
180/1,N.R.K.R.RAJARATHINAM STREET, Delivery Note Mode/Terms of Payment
SIVAKASI,VIRUTHUNAGAR
GSTIN:33GIBPM4110G1ZR Reference No. & Date. Other References
State Name : Tamilnadu pin-626123
Buyer (Bill to) Buyer's Order No. Dated
KDPR COMMUNICATIONS
39-17-5, Ground Floor, M.G.Road ,Labbipet, Dispatch Doc No. Delivery Note Date
Oppo.Kalanjali Sivanandam Street,
Vijayawada, Krishna, Andhra Pradesh, 520010 Dispatched through Destination
GSTIN/UIN: 37AAXFK0466F1ZY
State Name : Andhra Pradesh, Code : 37 Terms of Delivery

Sl
Description of Goods HSN/SAC Part No. Quantity Rate per Amount
No.
1 Screen Carbon Black OP9R 85177090 1001100042 1 Nos 9023.85436284 9023.854362837
2 Screen Stellar Black OP9 Pro 85177090 1001100044 1 Nos 13810.4205901 13810.42059008

IGST @ 18% 18 % 4110.17

Less : Round Off

Total 26944.44
Amount Chargeable (in words) E. & O.E
TWENTY SIX THOUSAND NINE HUNDRED AND FORTY Invoice No.KDPR20RO6290113
FOUR ONLY
A/c Holder's Name: SUPREME ELECTRONICS
Declaration Bank Name: KARUR VYSYA BANK
We declare that this invoice shows the actual price of the A/c No.: 1261135000019191
goods described and that all particulars are true and correct.
Branch & IFS Code: KVBL0001261
SWIFT Code:
for Authorise Service Partner Name

Authorised Signatory with Seal

This is a Computer Generated Invoice
OnePlus Buds Z (White) 85183000
OnePlus Bullets Wireless Z2 E305A Magico Black IN 85183000
OnePlus Nord Buds E505A Black Slate IN 85183000
OnePlus Buds Z2 E504A Obsidian Black 85183000
OnePlus Buds Z2 E504A Pearl White IN 85183000
Screen Glacial Green OP8 Pro 85177090
Display assembly Winter Mist CN/IN OP9 85177090
USB cable OP8T 85444299
Display assembly OP Nord2 5G Blue Hase 85177090
Screen Lake Blue OP9R 85177090