Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
M K ENTERPRISES BEUNY C MATHEWS
* H-14, NEW SEELAMPUR OPP PRIMARY GOVT MANAKKALAM (H) , MATTOM ,
SCHOOL CHANGANASSERY P O
NEW DELHI, DELHI, 110053 CHANGANACHERRY, KERALA, 686101
IN IN
State/UT Code: 32
PAN No: FBWPK0473B
GST Registration No: 07FBWPK0473B1ZJ Shipping Address :
BEUNY C MATHEWS
BEUNY C MATHEWS
MANAKKALAM (H) , MATTOM ,
CHANGANASSERY P O
CHANGANACHERRY, KERALA, 686101
IN
State/UT Code: 32
Place of supply: KERALA
Place of delivery: KERALA
Order Number: 404-1929181-9320350 Invoice Number : IN-24314
Order Date: 15.07.2021 Invoice Details : DL-826835025-2122
Invoice Date : 15.07.2021
Sl. Unit Net Tax Tax Tax Total
Description Qty
No Price Amount Rate Type Amount Amount
1 FADMAN SOLDERING IRON 25 W | BEST BUNDLE KIT | PACK OF
15 | SOLDERING IRON KIT | B08RXD1MBK ( S-15
SL_N(A,K,O,M,L,R,I,S,J,Q,D,H,E,F,G) )
₹592.37 1 ₹592.37 18% IGST ₹106.63 ₹699.00
HSN:8515
TOTAL: ₹106.63 ₹699.00
Amount in Words:
Six Hundred Ninety-nine only
For M K ENTERPRISES:
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 [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
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