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Invoice

The document is a tax invoice issued by Oaklynn for a purchase of men's white denim jeans, detailing the billing and shipping addresses, order number, and invoice number. The total amount due is ₹569.05, which includes a tax of ₹27.09. The invoice was generated on 28th September 2022 and includes payment transaction details.

Uploaded by

NRUSINGHA PATRA
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25 views1 page

Invoice

The document is a tax invoice issued by Oaklynn for a purchase of men's white denim jeans, detailing the billing and shipping addresses, order number, and invoice number. The total amount due is ₹569.05, which includes a tax of ₹27.09. The invoice was generated on 28th September 2022 and includes payment transaction details.

Uploaded by

NRUSINGHA PATRA
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 :


Oaklynn Nrusingha patra
* GUSAI DUTT PLOT NO. 45-B, SAINIK House no 99, Sekhpatna
ENCLAVE VIKAS NAGAR NEAR PARDHAAN MAJHIHARA, ODISHA, 752103
ATTA CHAWKI IN
NEW DELHI, DELHI, 110059 State/UT Code: 21
IN

Shipping Address :
PAN No: ANKPT6342D Nrusingha patra
GST Registration No: 07ANKPT6342D1ZU Nrusingha patra
House no 99, Sekhpatna
MAJHIHARA, ODISHA, 752103
IN
State/UT Code: 21
Place of supply: ODISHA
Place of delivery: ODISHA
Order Number: 408-7620269-7925914 Invoice Number : IN-1308
Order Date: 28.09.2022 Invoice Details : DL-1958156255-2223
Invoice Date : 28.09.2022

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Oaklynn Men's White Denim Stretch Slim Fit
Jeans-Men_P1_Oak_White_1010_34 | B09V8D85W6 (
MEN_P1_OAK_WHITE_1010_34 )
₹570.48 -₹28.52 1 ₹541.96 5% IGST ₹27.09 ₹569.05
HSN:62031990
TOTAL: ₹27.09 ₹569.05
Amount in Words:
Five Hundred Sixty-nine Point Zero Five only
For Oaklynn:

Authorized Signatory
Whether tax is payable under reverse charge - No

Date & Time: 28/09/2022, 08:45:11 Mode of Payment:


Payment Transaction ID: 111241eHwruUOxRZexaXPQOsm
hrs GiftCard
Invoice Value:
569.05
Payment Transaction ID: Date & Time: 28/09/2022, 08:45:08
Mode of Payment: UPI
BlslwPuHrMaJ1eme7nPymNag7bXrcsPjxGr hrs

*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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