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Invoice

This document is a tax invoice for a purchase made by Darshan Kumar G from Green Mobiles, detailing the sale of a OnePlus 10T 5G phone for ₹54,999. The invoice includes the seller's and buyer's addresses, order and invoice numbers, along with tax details indicating a total tax of ₹8,389.68. Payment was made via credit card on September 2, 2022.

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Mahesh Muni
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81 views1 page

Invoice

This document is a tax invoice for a purchase made by Darshan Kumar G from Green Mobiles, detailing the sale of a OnePlus 10T 5G phone for ₹54,999. The invoice includes the seller's and buyer's addresses, order and invoice numbers, along with tax details indicating a total tax of ₹8,389.68. Payment was made via credit card on September 2, 2022.

Uploaded by

Mahesh Muni
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

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


Green Mobiles Darshan Kumar G
* No. 36-2C, Pattanagere Main road, Raja Flat 108, 1st floor, IHFD apartments, Vasavi
Rajeshwari Nagar,, Near Metro Cash and Carry, Temple Street, V V Puram
Mysuru Road, BENGALURU, KARNATAKA, 560004
BENGALURU, KARNATAKA, 560059 IN
IN State/UT Code: 29

PAN No: AAKFG9614J Shipping Address :


GST Registration No: 29AAKFG9614J1ZV Darshan Kumar G
Darshan Kumar G
Flat 108, 1st floor, IHFD apartments, Vasavi
Temple Street, V V Puram
BENGALURU, KARNATAKA, 560004
IN
State/UT Code: 29
Place of supply: KARNATAKA
Place of delivery: KARNATAKA
Order Number: 408-0581145-2751531 Invoice Number : FBLJ-684
Order Date: 02.09.2022 Invoice Details : KA-FBLJ-418342035-2223
Invoice Date : 02.09.2022

Sl. Net Tax Tax Tax Total


Description Unit Price Qty
No Amount Rate Type Amount Amount
1 OnePlus 10T 5G (Jade Green, 12GB RAM, 256GB
Storage) | B0B5V4WWRP (
ONEPLUS-10T-12GB-256GB-JADE-GREEN )
₹46,609.32 1 ₹46,609.32 9% CGST ₹4,194.84 ₹54,999.00
HSN:8517
9% SGST ₹4,194.84
TOTAL: ₹8,389.68 ₹54,999.00
Amount in Words:
Fifty-four Thousand Nine Hundred Ninety-nine only
For Green Mobiles:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 02/09/2022, 12:50:16 Mode of Payment:
1111JDydPe3hLiKo03xLeEAOs hrs Promotion
Invoice Value:
54,999.00
Date & Time: 02/09/2022, 12:50:08 Mode of Payment: Credit
Payment Transaction ID: 3oWjohNMNTVYrZFK4Lbg
hrs 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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