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Invoice

This document is a tax invoice issued by ABHISHEK for the sale of a refurbished OnePlus 11 5G to Mohammad Azhar, with a total amount of ₹35,999. The invoice includes details such as order number, invoice number, and payment transaction ID, along with applicable taxes. The transaction was completed via UPI on August 29, 2024.

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sonofatailor.fromtonk
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68 views1 page

Invoice

This document is a tax invoice issued by ABHISHEK for the sale of a refurbished OnePlus 11 5G to Mohammad Azhar, with a total amount of ₹35,999. The invoice includes details such as order number, invoice number, and payment transaction ID, along with applicable taxes. The transaction was completed via UPI on August 29, 2024.

Uploaded by

sonofatailor.fromtonk
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 :


ABHISHEK Mohammad azhar
* Plot no 28, Block A, Mohan Co-operative Tejaji Ka Bada, Sanganer, Sana boutique
Industrial Estate JAIPUR, RAJASTHAN, 302029
NEW DELHI, DELHI, 110044 IN
IN State/UT Code: 08

PAN No: DVJPA7259G Shipping Address :


GST Registration No: 07DVJPA7259G1ZF Mohammad azhar
Mohammad Azhar
House no.214/35 .. near kaka general Store,
Sector 35 Pratap Nagar
JAIPUR, RAJASTHAN, 302029
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 171-1478270-3105915 Invoice Number : DEX3-3269
Order Date: 29.08.2024 Invoice Details : DL-DEX3-547193433-2425
Invoice Date : 29.08.2024

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 (Refurbished) OnePlus 11 5G (Titan Black, 16GB RAM,
256GB Storage) | B0D3Q7R4DM ( Q8-GZ6L-QFM7 ) ₹30,507.63 1 ₹30,507.63 18% IGST ₹5,491.37 ₹35,999.00
HSN:85171300
TOTAL: ₹5,491.37 ₹35,999.00
Amount in Words:
Thirty-five Thousand Nine Hundred Ninety-nine only
For ABHISHEK:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 29/08/2024, 11:16:34 Invoice Value: Mode of Payment:
BlslyhZPbLb8KDer1blNjzwhrIB7shkSPG9 hrs 35,999.00 UPI

*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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