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Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from Rocket Kommerce LLP to Gurram hari gopal for the sale of one OnePlus Nord 5G smartphone for Rs. 29,999. It provides details of the seller, buyer, product description, quantity, unit price, taxes, and total amount. The order was placed on September 24, 2020 and the invoice was issued on the same date. An 18% IGST tax is charged on the net amount.

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Kamakshi
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0% found this document useful (0 votes)
204 views1 page

Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

This document is a tax invoice from Rocket Kommerce LLP to Gurram hari gopal for the sale of one OnePlus Nord 5G smartphone for Rs. 29,999. It provides details of the seller, buyer, product description, quantity, unit price, taxes, and total amount. The order was placed on September 24, 2020 and the invoice was issued on the same date. An 18% IGST tax is charged on the net amount.

Uploaded by

Kamakshi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Rocket Kommerce LLP Gurram hari gopal
* Unit No. 1, Khewat/ Khata No: 373/ 400 Mustatil H.No.37-6-462, Rajiv Gandhi nagar 6/5 line
No 31,, Village Taoru, Tehsil Taoru, District GUNTUR, ANDHRA PRADESH, 522002
Mewat,, On Bilaspur Taoru Road IN
Mewat, Haryana, 122105 State/UT Code: 37
IN

Shipping Address :
PAN No: AANFR4070J Gurram hari gopal
GST Registration No: 06AANFR4070J1ZX Gurram hari gopal
H.No.37-6-462, Rajiv Gandhi nagar 6/5 line
GUNTUR, ANDHRA PRADESH, 522002
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 408-2426206-3573117 Invoice Number : IN-DEL2-92928
Order Date: 24.09.2020 Invoice Details : HR-DEL2-151792751-2021
Invoice Date : 24.09.2020

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 OnePlus Nord 5G (Blue Marble, 12GB RAM, 256GB
Storage) | B0869855B8 ( ₹25,422.88 1 ₹25,422.88 18% IGST ₹4,576.12 ₹29,999.00
MBC_OPNord12GB_256GB_MBLU_2021 )
TOTAL: ₹4,576.12 ₹29,999.00
Amount in Words:
Twenty-nine Thousand Nine Hundred And Ninety-nine only
For Rocket Kommerce LLP:

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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