Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
MOBILE ARENA Wipro Limited C/O Kumar Gaurav
* M/s Nahar Logistics Park Pvt. Ltd, Khewat No. A 101 Sai Shrishti, Chaudhary Park Wakad
79/80 & 39/59, Khasra No. 306, 348/305, 48 & 56, PUNE, MAHARASHTRA, 411057
Near Katana Sahib Gurudwara IN
Ludhiana, Punjab, 141113
IN
Shipping Address :
Wipro Limited C/O Kumar Gaurav
PAN No: ABGFM2392E Wipro Limited C/O Kumar Gaurav
GST Registration No: 03ABGFM2392E1ZJ A 101 Sai Shrishti, Chaudhary Park Wakad
PUNE, MAHARASHTRA, 411057
IN
Order Number: 405-7062868-3563503 Invoice Number : SATA-5286
Order Date: 12.08.2019 Invoice Details : PB-SATA-583306065-1920
Invoice Date : 12.08.2019
Sl. Net Tax Tax Tax Total
Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Samsung Galaxy A9 (Caviar Black, 8GB RAM, ₹24,990.18 ₹0.00 1 ₹24,990.18 12% IGST ₹2,998.82 ₹27,989.00
128GB Storage) | B07K5224KH ( A9BL128 )
Shipping Charges ₹35.71 -₹35.71 ₹0.00 12% IGST ₹0.00 ₹0.00
TOTAL: ₹2,998.82 ₹27,989.00
Amount in Words:
Twenty-seven Thousand Nine Hundred And Eighty-nine only
For MOBILE ARENA:
Authorized Signatory
*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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