TAX INVOICE

ONEPLUS TECHNOLOGY INDIA PVT LTD Invoice Number: DLEC232400246769

Village - Bamnoli, Tehsil - Vasant Vihar, Dwaraka Sec 28, Khasrano 04 2 2and 03 2 8 Date: 19-Sep-2023
City : New Delhi State : Delhi State's Code : 07 Order Number : M112309186347005331
GSTIN Number: 07AADCO2827M1Z7 Dispatch Number: 81381918435(Bluedart-Yuantai)
Details of Receiver(Billed to) Details of Consignee(Shipped to)
Name : Raman Kumar Sharma Mobile : +91 9769993585 Name : Raman Kumar Sharma Mobile : +91 9769993585
Address: 65/2, First Floor,,Near Parshuram Mandir, Address: 65/2, First Floor,,Near Parshuram Mandir,
City : Yamuna Nagar State : Haryana State's Code : 06 PIN : 135001 City : Yamuna Nagar State : Haryana State's Code : 06 PIN : 135001

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 Nord 3 5G CPH2491 India

1 85171300 862027065555450 1 EACH 37999.00 35000.00 2999.00 2541.53 - - - - 18.00 457.47
256GB 16GB Tempest Gray IN
OnePlus Nord Buds 2r E510A Deep Grey
2 85183011 1 EACH 2299.00 2299.00 0.00 0.00 - - - - 18.00 0.00
IN
Sub-
2 2999.00 2541.53 457.47
total
Grand total in figures: 2999.00 CGST Tax amount: - SGST Tax amount: - IGST Tax amount: 457.47
Grand total in words(INR) : Rs. Two Thousand Nine Hundred and Ninety Nine only
Payment Summary
Payment Mode:Juspay Transaction ID:op-202309180135131449808-1 Date:18/09/2023 Amount:2999.00

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 oneplus.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)