Business Invoice for GST Credit

This tax invoice documents the sale of a Kechaoda A26 mobile phone from Kuldeep to Aarif Khan. The phone cost Rs. 754.24 with an 18% IGST tax of Rs. 135.76, for a total of Rs. 890. The invoice provides shipping and billing addresses for the seller and buyer in Rajasthan, India, along with relevant tax registration numbers.

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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 Aarif khan
* Shop no. 12, Karol bagh Ajnoti, S k selun hair dresar
NEW DELHI, DELHI, 110005 SAWAI MADHOPUR, RAJASTHAN, 322027
IN IN
State/UT Code: 08

PAN No: FEEPK1837L

GST Registration No: 07FEEPK1837L1Z8 Shipping Address :
Aarif khan
Aarif khan
Ajnoti, S k selun hair dresar
SAWAI MADHOPUR, RAJASTHAN, 322027
IN
State/UT Code: 08
Place of supply: RAJASTHAN
Place of delivery: RAJASTHAN
Order Number: 407-5875205-5711553 Invoice Number : IN-584
Order Date: 02.02.2021 Invoice Details : DL-583790005-2021
Invoice Date : 02.02.2021

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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