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Amazon Invoice for Web Development Services

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Raju
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0% found this document useful (0 votes)
519 views2 pages

Amazon Invoice for Web Development Services

invoice copy

Uploaded by

Raju
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
  • Tax Invoice Details

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


SAVEX TECHNOLOGIES PRIVATE LIMITED Mahesh S
*
Renaissance industrial smart city, Kalyan Sape Tower 1, E-City Software Park, Electronic
road, Vashere village, Amane post,, Bhiwandi City BENGALURU, KARNATAKA, 560100
taluka, Thane disctrict IN
Thane, Maharashtra, 421302 State/UT Code: 29
IN

Shipping Address :
PAN No: AAACS5547H Mahesh S
GST Registration No: 27AAACS5547H1Z8 Tower 1, E-City Software
Park, Electronic City
BENGALURU, KARNATAKA, 560100
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 308-0386583-8453856 Invoice Number : BOM5-128526
Order Date: 08.12.2023 Invoice Details : MH-BOM5-170950221-2324
Invoice Date : 23.10.2023

Sl. Tax Tax Tax Total


Description Unit Price Discount Qty Net Amount
No Rate Type Amount Amount
Web Development and
design foundations with
1 HTML5 ₹34,197.14 ₹0.00 1 ₹34,197.14 2.5% CGST ₹854.93 ₹35,907.00
2.5% SGST ₹854.93
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹1,709.86 ₹35,907.00
Amount in Words:
Thirty Five Thousand Nine Hundred Seven only
For SAVEX TECHNOLOGIES PRIVATE LIMITED:

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

Page 1 of
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Payment Transaction ID: Date & Time: 23/10/2023, [Link] Mode of Payment:
0vqef16m22xldapof8vcswa9g6 Promotion
hrs Invoice Value:
35,907.00
Date & Time: 23/10/2023, [Link] Mode of Payment: Credit
Payment Transaction ID: mfxBFIL8hQtiZ31MlJCM
hrs Card

*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

Page 2 of

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