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  • Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

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    ankur
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    This document is a tax invoice from Hariom Communication LLP to Geetanjali for the purchase of a Kindle e-reader for Rs. 7,999. It lists the item purchased, quantity, price, taxes, and total amount. The invoice number is BOM1-89102 and was issued on December 11, 2019 for an order placed on the same date. An 18% IGST tax amount of Rs. 1,220.19 is charged on the item, bringing the total due to Rs. 7,999.

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    This document is a tax invoice from Hariom Communication LLP to Geetanjali for the purchase of a Kindle e-reader for Rs. 7,999. It lists the item purchased, quantity, price, taxes, and total amount. The invoice number is BOM1-89102 and was issued on December 11, 2019 for an order placed on the same date. An 18% IGST tax amount of Rs. 1,220.19 is charged on the item, bringing the total due to Rs. 7,999.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    64 views1 page

    Tax Invoice/Bill of Supply/Cash Memo: (Original For Recipient)

    Uploaded by

    ankur
    This document is a tax invoice from Hariom Communication LLP to Geetanjali for the purchase of a Kindle e-reader for Rs. 7,999. It lists the item purchased, quantity, price, taxes, and total amount. The invoice number is BOM1-89102 and was issued on December 11, 2019 for an order placed on the same date. An 18% IGST tax amount of Rs. 1,220.19 is charged on the item, bringing the total due to Rs. 7,999.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By : Billing Address :


    HARIOM COMMUNICATION LLP Geetanjali
    * Prathamesh Complex, Building No. H, Opp. Flat 204, Kushal Campines,Sai Baba Temple
    Vatika Restaurant, Mumbai - Nasik Highway No. 3, Road, Munnekollal
    Bhiwandi By-pass Road BENGALURU, KARNATAKA, 560037
    Bhiwandi, Maharashtra, 421302 IN
    IN State/UT Code: 29

    PAN No: AAIFH4427L Shipping Address :


    GST Registration No: 27AAIFH4427L1Z3 Geetanjali
    Geetanjali
    Flat 204, Kushal Campines,Sai Baba Temple
    Road, Munnekollal
    BENGALURU, KARNATAKA, 560037
    IN
    State/UT Code: 29
    Place of supply: KARNATAKA
    Place of delivery: KARNATAKA
    Order Number: 404-7740023-1173119 Invoice Number : BOM1-89102
    Order Date: 11.12.2019 Invoice Details : MH-BOM1-489178305-1920
    Invoice Date : 11.12.2019

    Sl. Unit Net Tax Tax Tax Total


    Description Discount Qty
    No Price Amount Rate Type Amount Amount
    1 All-New Kindle (10th Gen), 6" Display now with
    Built-in Light, 4 GB, Wi-Fi (Black) | B07FRJTZ4T ( ₹6,778.81 ₹0.00 1 ₹6,778.81 18% IGST ₹1,220.19 ₹7,999.00
    B07FRJTZ4T )
    Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
    TOTAL: ₹1,220.19 ₹7,999.00
    Amount in Words:
    Seven Thousand Nine Hundred And Ninety-nine only
    For HARIOM COMMUNICATION LLP:

    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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