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Invoice

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13 views1 page

Invoice

Uploaded by

lalography.tm
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Saola MANOJ LAL
* GROUND FLOOR, FLAT NO 23, NEW MARKET, Panangattu house, kappil mekku,krishnapuram
WEST PATEL NAGAR, KRISHNAPURAM, KERALA, 690533
NEW DELHI, DELHI, 110008 IN
IN State/UT Code: 32

PAN No: ANGPK2704C Shipping Address :


GST Registration No: 07ANGPK2704C2ZI MANOJ LAL
MANOJ LAL
Panangattu house, kappil mekku,krishnapuram
KRISHNAPURAM, KERALA, 690533
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 403-6442409-8034714 Invoice Number : IN-25699
Order Date: 13.10.2024 Invoice Details : DL-1980945725-2425
Invoice Date : 13.10.2024

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Saola D+ Matte Tempered Glass With 18H Hardness For
Vivo IQOO 7 5G (PACK OF 1) with Free Installation Kit. Full
screen Coverage - 6.62 inch | B0BR8LTGM3 ( [s] D+ Matte / ₹207.63 -₹6.23 1 ₹201.40 18% IGST ₹36.25 ₹237.65
IQOO 7 5G / 1 - (6.62) )
HSN:700719
TOTAL: ₹36.25 ₹237.65
Amount in Words:
Two Hundred Thirty-seven Point Six Five only
For Saola:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 13/10/2024, 09:42:05 Invoice Value: Mode of Payment:
TQhuNJ8CSTjsXIbUKUMMz6TrAHT3Q5404ei hrs 237.65 UPI

*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


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