(Triplicate For Supplier) : Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount

This tax invoice from Kuldeep documents the sale of one KECHAODA A26 mobile phone to Rajneesh kumar jha for Rs. 890. It lists the seller and buyer details, item description and price, applicable taxes of 9% CGST and 9% SGST totaling Rs. 135.76, and the total amount due of Rs. 890.

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(Triplicate For Supplier) : Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount

Uploaded by

Arnav Joshi

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Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

Kuldeep Rajneesh kumar jha
* Shop no. 12, Karol bagh C-6, Men market, malviya nagar
NEW DELHI, DELHI, 110005 NEW DELHI, DELHI, 110017
IN IN
State/UT Code: 07

PAN No: FEEPK1837L

GST Registration No: 07FEEPK1837L1Z8 Shipping Address :
Rajneesh kumar jha
Rajneesh kumar jha
C-6, Men market, malviya nagar
NEW DELHI, DELHI, 110017
IN
State/UT Code: 07
Place of supply: DELHI
Place of delivery: DELHI
Order Number: 405-5134065-3266749 Invoice Number : IN-239
Order Date: 23.12.2020 Invoice Details : DL-583790005-2021
Invoice Date : 23.12.2020

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 KECHAODA A26 Mobile Phone with Dual SIM (Gold) | ₹754.24 1 ₹754.24 9% CGST ₹67.88 ₹890.00
B07MN22VKT ( T7-K17I-F4AL )
9% SGST ₹67.88
TOTAL: ₹135.76 ₹890.00
Amount in Words:
Eight 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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(Triplicate For Supplier) : Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount

Uploaded by

(Triplicate For Supplier) : Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount

Uploaded by

Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

PAN No: FEEPK1837L

Sl. Unit Net Tax Tax Tax Total

Please note that this invoice is not a demand for payment

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