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    Invoice

    Uploaded by

    Peppy Febi
    This document is a tax invoice for items purchased by Febin K V. It details the purchase of one Audio-Technica headphone for Rs. 4,499 and one Crucial SSD for Rs. 3,075, for a total of Rs. 7,574 including taxes. The invoice provides information on the seller, purchaser, products, prices, taxes, and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice

    Uploaded by

    Peppy Febi
    97 views3 pages
    This document is a tax invoice for items purchased by Febin K V. It details the purchase of one Audio-Technica headphone for Rs. 4,499 and one Crucial SSD for Rs. 3,075, for a total of Rs. 7,574 including taxes. The invoice provides information on the seller, purchaser, products, prices, taxes, and payment details.

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    Original Title

    invoice

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    © © All Rights Reserved

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    This document is a tax invoice for items purchased by Febin K V. It details the purchase of one Audio-Technica headphone for Rs. 4,499 and one Crucial SSD for Rs. 3,075, for a total of Rs. 7,574 including taxes. The invoice provides information on the seller, purchaser, products, prices, taxes, and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    97 views3 pages

    Invoice

    Uploaded by

    Peppy Febi
    This document is a tax invoice for items purchased by Febin K V. It details the purchase of one Audio-Technica headphone for Rs. 4,499 and one Crucial SSD for Rs. 3,075, for a total of Rs. 7,574 including taxes. The invoice provides information on the seller, purchaser, products, prices, taxes, and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By : Billing Address :


    Kida Retail (P) Ltd Febin K V
    * BROADVIEW CONSTRUCTIONS AND Peroor Nilayam, Ravi Nagar C-96, Ambalamukku,
    HOLDINGS PVT LTD., Survey No. 153/1 Peroorkada Po
    153/2226/2,229/2,230/2, Chettipalayam, THIRUVANANTHAPURAM, KERALA, 695005
    Oratakuppai Village, Palladam Main Road IN
    COIMBATORE, TAMIL NADU, 641201 State/UT Code: 32
    IN

    Shipping Address :
    PAN No: AAECK5016F Febin K V
    GST Registration No: 33AAECK5016F1ZZ Febin K V
    Peroor Nilayam, Ravi Nagar C-96, Ambalamukku,
    Peroorkada Po
    THIRUVANANTHAPURAM, KERALA, 695005
    IN
    State/UT Code: 32
    Place of supply: KERALA
    Place of delivery: KERALA
    Order Number: 405-4632218-3934730 Invoice Number : CJB1-805
    Order Date: 28.08.2022 Invoice Details : TN-CJB1-137294901-2223
    Invoice Date : 28.08.2022

    Sl. Unit Net Tax Tax Tax Total


    Description Discount Qty
    No Price Amount Rate Type Amount Amount
    1 Audio-Technica Ath-M20X Wired Over Ear
    Headphones Without Mic (Black) | B00HVLUR18 (
    KIDA_ATH-M20x )
    ₹3,812.71 ₹0.00 1 ₹3,812.71 18% IGST ₹686.29 ₹4,499.00
    HSN:85183000
    Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
    TOTAL: ₹686.29 ₹4,499.00
    Amount in Words:
    Four Thousand Four Hundred Ninety-nine only
    For Kida Retail (P) Ltd:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: Date & Time: 28/08/2022, 18:22:11 Invoice Value: Mode of Payment:
    1db2W3GTePiTvKqnvjIg hrs 4,499.00 AmazonCredit

    *ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

    Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

    Please note that this invoice is not a demand for payment


    Page 1 of 1
    Tax Invoice/Bill of Supply/Cash Memo
    (Original for Recipient)

    Sold By : Billing Address :


    The Peripheral Store Febin K V
    * BROADVIEW CONSTRUCTIONS AND Peroor Nilayam, Ravi Nagar C-96, Ambalamukku,
    HOLDINGS PVT LTD., Survey No. 153/1 Peroorkada Po
    153/2226/2,229/2,230/2, Chettipalayam, THIRUVANANTHAPURAM, KERALA, 695005
    Oratakuppai Village, Palladam Main Road IN
    COIMBATORE, TAMIL NADU, 641201 State/UT Code: 32
    IN

    Shipping Address :
    PAN No: AAIFT9162A Febin K V
    GST Registration No: 33AAIFT9162A2ZA Febin K V
    Peroor Nilayam, Ravi Nagar C-96, Ambalamukku,
    Peroorkada Po
    THIRUVANANTHAPURAM, KERALA, 695005
    IN
    State/UT Code: 32
    Place of supply: KERALA
    Place of delivery: KERALA
    Order Number: 405-4632218-3934730 Invoice Number : CJB1-3123
    Order Date: 28.08.2022 Invoice Details : TN-CJB1-144971981-2223
    Invoice Date : 28.08.2022

    Sl. Unit Net Tax Tax Tax Total


    Description Discount Qty
    No Price Amount Rate Type Amount Amount
    1 Crucial BX500 480GB 3D NAND SATA 6.35 cm
    (2.5-inch) SSD (CT480BX500SSD1) | B07G3KGYZQ
    ( CT480BX500SSD1 )
    ₹2,605.93 ₹0.00 1 ₹2,605.93 18% IGST ₹469.07 ₹3,075.00
    HSN:85235100
    Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
    TOTAL: ₹469.07 ₹3,075.00
    Amount in Words:
    Three Thousand Seventy-five only
    For The Peripheral Store:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: Date & Time: 28/08/2022, 18:22:11 Invoice Value: Mode of Payment:
    1db2W3GTePiTvKqnvjIg hrs 3,075.00 AmazonCredit

    *ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

    Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

    Please note that this invoice is not a demand for payment


    Page 1 of 1
    Tax Invoice/Bill of Supply/Cash Memo
    (Original for Recipient)

    Sold By : Billing Address :


    Appario Retail Private Ltd Febin K V
    * BROADVIEW CONSTRUCTIONS AND Peroor Nilayam, Ravi Nagar C-96, Ambalamukku,
    HOLDINGS PVT LTD., Survey No. 153/1 Peroorkada Po
    153/2226/2,229/2,230/2, Chettipalayam, THIRUVANANTHAPURAM, KERALA, 695005
    Oratakuppai Village, Palladam Main Road IN
    COIMBATORE, TAMIL NADU, 641201 State/UT Code: 32
    IN

    Shipping Address :
    PAN No: AALCA0171E Febin K V
    GST Registration No: 33AALCA0171E1Z6 Febin K V
    Peroor Nilayam, Ravi Nagar C-96, Ambalamukku,
    Peroorkada Po
    THIRUVANANTHAPURAM, KERALA, 695005
    IN
    State/UT Code: 32
    Place of supply: KERALA
    Place of delivery: KERALA
    Order Number: 405-4632218-3934730 Invoice Number : CJB1-1771361
    Order Date: 28.08.2022 Invoice Details : TN-CJB1-1034-2223
    Invoice Date : 28.08.2022

    Sl. Unit Net Tax Tax Tax Total


    Description Discount Qty
    No Price Amount Rate Type Amount Amount
    1 Western Digital WD 4TB My Book Desktop External
    Hard Disk Drive-3.5Inch, USB 3.0 with Automatic
    Backup,256 Bit AES Hardware Encryption,Password
    Protection,Compatible with Windows&Mac, Portable
    ₹6,863.56 ₹0.00 1 ₹6,863.56 18% IGST ₹1,235.44 ₹8,099.00
    HDD | B01NBQPWF9 ( B01NBQPWF9 )
    HSN:84717030
    Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
    TOTAL: ₹1,235.44 ₹8,099.00
    Amount in Words:
    Eight Thousand Ninety-nine only
    For Appario Retail Private Ltd:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: Date & Time: 28/08/2022, 18:22:11 Invoice Value: Mode of Payment:
    1db2W3GTePiTvKqnvjIg hrs 8,099.00 AmazonCredit

    *ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

    Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

    Please note that this invoice is not a demand for payment


    Page 1 of 1

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