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This document is a tax invoice from K.D. Enterprises to Rajesh Veerla for the purchase of a PVC Monkey Repeller Gun totaling ₹1,349.00, including an 18% IGST of ₹205.78. The invoice includes details such as order number, invoice number, and payment transaction ID, with the transaction completed via credit card. It also notes that the invoice is not a demand for payment and provides information for customers regarding GST credit eligibility.

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tenders.gemservices
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6 views2 pages

Document

This document is a tax invoice from K.D. Enterprises to Rajesh Veerla for the purchase of a PVC Monkey Repeller Gun totaling ₹1,349.00, including an 18% IGST of ₹205.78. The invoice includes details such as order number, invoice number, and payment transaction ID, with the transaction completed via credit card. It also notes that the invoice is not a demand for payment and provides information for customers regarding GST credit eligibility.

Uploaded by

tenders.gemservices
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

(Triplicate for Supplier)

Sold By : Billing Address :


K.D. Enterprises Rajesh Veerla
* S4, 3'rd Floor, Teeja Apartment, Jagdamba Plot No: 59 3rd floor, west sai nagar, Allwyn
Nagar, Dhawas, Heerapura, Ajmer Road Colony,, Kukatpally
JAIPUR, RAJASTHAN, 302021 HYDERABAD, TELANGANA, 500072
IN IN
State/UT Code: 36

PAN No: IWHPK2848K


GST Registration No: 08IWHPK2848K1ZW Shipping Address :
Rajesh Veerla
Rajesh
1-101a, krishna district, Kothagudem,
Gannavaram mandal
VIJAYAWADA, ANDHRA PRADESH, 521101
IN
State/UT Code: 37
Place of supply: ANDHRA PRADESH
Place of delivery: ANDHRA PRADESH
Order Number: 405-4275987-2457126 Invoice Number : IN-32
Order Date: 18.04.2025 Invoice Details : RJ-1987682345-2526
Invoice Date : 18.04.2025

Sl. Unit Net Tax Tax Tax Total


Description Qty
No Price Amount Rate Type Amount Amount
1 PVC MONKEY REPELLER GUN | B0BKXPHTZP (
KD105 ) ₹1,143.22 1 ₹1,143.22 18% IGST ₹205.78 ₹1,349.00
HSN:9997
TOTAL: ₹205.78 ₹1,349.00
Amount in Words:
One Thousand Three Hundred Forty-nine only
For K.D. Enterprises:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 18/04/2025, 08:57:56 Invoice Value: Mode of Payment: Credit
3o1PLjPdDnPrWi7IV8FP hrs 1,349.00 Card

*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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