Business Invoice for GST Credit

This document is a tax invoice from Kuldeep selling a KECHAODA A26 mobile phone to Shyam Mandloi. It details the item description, quantity, unit price, taxes, and total amount. The mobile phone was sold for Rs. 754.24 with 18% IGST amounting to Rs. 135.76, for a total of Rs. 890.

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Arnav Joshi

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Business Invoice for GST Credit

Uploaded by

Arnav Joshi

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

(Triplicate for Supplier)

Sold By : Billing Address :

Kuldeep Shyam Mandloi
* Shop no. 12, Karol bagh Kasravad takich ke samane, Kasrawad
NEW DELHI, DELHI, 110005 Kasrawad, MADHYA PRADESH, 451228
IN IN
State/UT Code: 23

PAN No: FEEPK1837L

GST Registration No: 07FEEPK1837L1Z8 Shipping Address :
Shyam Mandloi
Shyam Mandloi
Kasravad takich ke samane, Kasrawad
Kasrawad, MADHYA PRADESH, 451228
IN
State/UT Code: 23
Place of supply: MADHYA PRADESH
Place of delivery: MADHYA PRADESH
Order Number: 408-0209708-4833129 Invoice Number : IN-221
Order Date: 19.12.2020 Invoice Details : DL-583790005-2021
Invoice Date : 19.12.2020

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 KECHAODA A26 Mobile Phone with Dual SIM (Gold) | ₹754.24 1 ₹754.24 18% IGST ₹135.76 ₹890.00
B07MN22VKT ( T7-K17I-F4AL )
TOTAL: ₹135.76 ₹890.00
Amount in Words:
Eight Hundred Ninety only
For Kuldeep:

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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Business Invoice for GST Credit

Uploaded by

Business Invoice for GST Credit

Uploaded by

Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By : Billing Address :

PAN No: FEEPK1837L

Sl. Unit Net Tax Tax Tax Total

Please note that this invoice is not a demand for payment

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