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Invoice

This document is a tax invoice from Campus Activewear Limited for a purchase made by Mukesh Kumar, detailing the sale of running shoes and shipping charges totaling ₹929.00, with applicable IGST. The invoice includes order and invoice numbers, addresses, and payment details. It specifies that no reverse charge tax is applicable and provides information for potential GST credit claims.

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Mukesh Kumar
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24 views1 page

Invoice

This document is a tax invoice from Campus Activewear Limited for a purchase made by Mukesh Kumar, detailing the sale of running shoes and shipping charges totaling ₹929.00, with applicable IGST. The invoice includes order and invoice numbers, addresses, and payment details. It specifies that no reverse charge tax is applicable and provides information for potential GST credit claims.

Uploaded by

Mukesh Kumar
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 :


CAMPUS ACTIVEWEAR LIMITED Mukesh kumar
* Khasra no56/15/2/1,16,25,64/5/1,5/2,6/1,6/2 House no. 482A SriRampuram Colony,
&63/10/2, pathredi, binola industrial , Binola Mohaddipur
Industrial, Gurugram GORAKHPUR, UTTAR PRADESH, 273008
Gurugram, Haryana, 122413 IN
IN State/UT Code: 09

PAN No: AAHCA3072C Shipping Address :


GST Registration No: 06AAHCA3072C1Z5 Mukesh kumar
Mukesh kumar
House no. 482A SriRampuram Colony,
Mohaddipur
GORAKHPUR, UTTAR PRADESH, 273008
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 402-4713401-8273128 Invoice Number : XGRA-469745
Order Date: 28.01.2025 Invoice Details : HR-XGRA-145029511-2425
Invoice Date : 28.01.2025

Sl. Unit Net Tax Tax Tax Total


Description Discount Qty
No Price Amount Rate Type Amount Amount
1 Campus Men's Hurricane BT.GRN/BLK Running Shoes -
7UK/India 6G-842 | B09HCHRKTS (
6G-842-G-BTGRN-BLK-7 )
₹829.46 ₹0.00 1 ₹829.46 12% IGST ₹99.54 ₹929.00
HSN:64041990
Shipping Charges ₹35.71 -₹35.71 ₹0.00 12% IGST ₹0.00 ₹0.00
TOTAL: ₹99.54 ₹929.00
Amount in Words:
Nine Hundred Twenty-nine only
For CAMPUS ACTIVEWEAR LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 3C85ulTrRgNPEOTRkc45 Date & Time: 28/01/2025, 12:32:44 hrs Invoice Value: 929.00 Mode of Payment: Credit 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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