5-Feb Order 2

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This tax invoice from Kuldeep in New Delhi documents the sale of a Bluetooth dialer mobile phone to Bhaskar in Gujarat. It lists the seller and buyer details, product description and price, taxes charged, and total amount due of ₹990. The invoice provides essential transaction details for tax and accounting purposes.

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5-Feb Order 2

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Arnav Joshi

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Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

Kuldeep Bhaskar
* Shop no. 12, Karol bagh 1111, Radha krishna bajar
NEW DELHI, DELHI, 110005 JHALOD, GUJARAT, 389180
IN IN
State/UT Code: 24

PAN No: FEEPK1837L

GST Registration No: 07FEEPK1837L1Z8 Shipping Address :
Bhaskar
Bhaskar
1111, Radha krishna bajar
JHALOD, GUJARAT, 389180
IN
State/UT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Order Number: 404-0281616-6659551 Invoice Number : IN-589
Order Date: 03.02.2021 Invoice Details : DL-583790005-2021
Invoice Date : 03.02.2021

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 KECHAODA SM Company K33 Bluetooth Dialer with Camera and
Dual Sim,Slim Card Size and Light Weight and Stylish Mobile ₹838.98 1 ₹838.98 18% IGST ₹151.02 ₹990.00
Phone(Black) | B074P32V9D ( F1-L0T8-OKZ9 )
TOTAL: ₹151.02 ₹990.00
Amount in Words:
Nine Hundred Ninety only
For Kuldeep:

Authorized Signatory
Whether tax is payable under reverse charge - No

*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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