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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