Invoice #933

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Tax Invoice - 933
MobileFox
TAX INVOICE
Invoice #: 933
Date: 22 Aug 2026


BILLED TO
Brjesh
Phone: 9630747920 		STORE DETAILS
MobileFox
Infront of State Bank, Gopalganj, Sagar, M.P., 470002
GSTIN: 23AAYPQ8040J2Z3


# Particulars Qty Rate Amount
1 Oneplus Nord CE4
IMEI: 867113072162335 		1 18,500 18,500.00



Terms & Conditions:
  • 5 Days checking warranty on pre-owned product.
  • Value of pre-owned products determined in accordance to section 15(5) of the central Goods and Service Tax Act read with Rule 32(5) of "Determination of value of supply" rules. The credit for GST input shall not be available to the buyer if buyer follow the same valuation rule.
  • Goods once sold cannot be returned and the buyer assumes all responsibility of goods once taken out of seller's premises physically by Buyer or Buyer's representative(s).
    Buyer agrees to save and hold seller harmless from any claims, demands, liabilities, costs, expenses or judgment arising in whole or in part, directly or indirectly, out of the negligence of Buyer involving the goods supplied by Seller.


Signature
For MobileFox
Sub Total 18,316.83
CGST (0.50%) 91.58
SGST (0.50%) 91.58
Total Amount ₹ 18,500.00
Received Amount ₹ 18,500.00