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

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    surya
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    This document is a tax invoice from Kent RO Systems Limited for the sale of a Kent Gold, Optima, Gold+ Spare Kit to Akash. The invoice details the product description, quantity, unit price, discounts, taxes, and total amount. The total amount on the invoice is ₹670 which includes ₹567.80 for the product and ₹102.20 for 18% IGST tax. Shipping charges of ₹33.90 are not included in the total since no tax is applied to them. Payment details including the transaction IDs and modes of payment are provided at the bottom.

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    invoice (1)

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    This document is a tax invoice from Kent RO Systems Limited for the sale of a Kent Gold, Optima, Gold+ Spare Kit to Akash. The invoice details the product description, quantity, unit price, discounts, taxes, and total amount. The total amount on the invoice is ₹670 which includes ₹567.80 for the product and ₹102.20 for 18% IGST tax. Shipping charges of ₹33.90 are not included in the total since no tax is applied to them. Payment details including the transaction IDs and modes of payment are provided at the bottom.

    Copyright:

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

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

    Uploaded by

    surya
    This document is a tax invoice from Kent RO Systems Limited for the sale of a Kent Gold, Optima, Gold+ Spare Kit to Akash. The invoice details the product description, quantity, unit price, discounts, taxes, and total amount. The total amount on the invoice is ₹670 which includes ₹567.80 for the product and ₹102.20 for 18% IGST tax. Shipping charges of ₹33.90 are not included in the total since no tax is applied to them. Payment details including the transaction IDs and modes of payment are provided at the bottom.

    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 :


    Kent RO Systems Limited Akash
    * KENT RO SYSTEMS LIMITED Hi Cliff Industrial Bimala Bhavana, Panchayat Gali, Baghabuda,
    Estate, Gate No, 98 Village Kesnand, Wagholi Rajkanika, Kendrapara
    Pune, Maharashtra, 412207 Rajkanika, ODISHA, 754220
    IN IN
    State/UT Code: 21

    PAN No: AADCK0743L


    GST Registration No: 27AADCK0743L1ZG Shipping Address :
    Akash
    Surya
    Room No 16-84, Om Srisai Nilayam Road No 3,
    Krishna Nagar Colony, Dilsukhnagar
    HYDERABAD, TELANGANA, 500060
    IN
    State/UT Code: 36
    Place of supply: TELANGANA
    Place of delivery: TELANGANA
    Order Number: 406-2184919-0051554 Invoice Number : RWOE-5986
    Order Date: 12.06.2022 Invoice Details : MH-RWOE-909013905-2223
    Invoice Date : 12.06.2022

    Sl. Unit Net Tax Tax Tax Total


    Description Discount Qty
    No Price Amount Rate Type Amount Amount
    1 Kent Gold, Optima, Gold+ Spare Kit |
    B00SMFPJG0 ( 20062 ) ₹567.80 ₹0.00 1 ₹567.80 18% IGST ₹102.20 ₹670.00
    HSN:84219900
    Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
    TOTAL: ₹102.20 ₹670.00
    Amount in Words:
    Six Hundred Seventy only
    For Kent RO Systems Limited:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: Date & Time: 12/06/2022, 23:52:54


    Mode of Payment: GiftCard
    1111Gm3eeLwtzKKfAzzHXazzm hrs
    Invoice Value:
    670.00
    Date & Time: 12/06/2022, 23:52:51 Mode of Payment: Credit
    Payment Transaction ID: pWbvKF9vNSwksaYHHJ3e
    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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