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  • Mobile Bill

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    VDPMR EWORKS
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    This document is a tax invoice from Rocket Kommerce LLP for the sale of one Honor 6X Gold 64GB mobile phone and shipping charges. The total amount due is ₹13,999.00 which includes ₹12,499.11 for the phone, ₹22.32 for shipping charges, and ₹1,499.89 in IGST tax. The invoice provides details of the seller, buyer, order, product, price, tax, and total amount.

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    This document is a tax invoice from Rocket Kommerce LLP for the sale of one Honor 6X Gold 64GB mobile phone and shipping charges. The total amount due is ₹13,999.00 which includes ₹12,499.11 for the phone, ₹22.32 for shipping charges, and ₹1,499.89 in IGST tax. The invoice provides details of the seller, buyer, order, product, price, tax, and total amount.

    Copyright:

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

    Mobile Bill

    Uploaded by

    VDPMR EWORKS
    This document is a tax invoice from Rocket Kommerce LLP for the sale of one Honor 6X Gold 64GB mobile phone and shipping charges. The total amount due is ₹13,999.00 which includes ₹12,499.11 for the phone, ₹22.32 for shipping charges, and ₹1,499.89 in IGST tax. The invoice provides details of the seller, buyer, order, product, price, tax, and total amount.

    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:
    Rocket Kommerce LLP
    A BABU RAO, RVNL,
    No. 1/B, IndoSpace Logistics Park, Puduvoyal,
    22-15-3C, SRIHARI AVENUE, 402,
    Durainallur Village, Ponneri Taluk
    BHANU NAGAR, 1ST LINE, BRTS
    Thiruvalluvar, Tamil Nadu, 601206
    ROAD VIJAYAWADA-520011
    IN
    KRISHNA DIST, AP,IN

    PAN No: AANFR4070J Shipping Address:


    GST Registration No: 33AANFR4070J1ZO A BABU RAO, RVNL,
    22-15-3C, SRIHARI AVENUE, 402, BHANU
    NAGAR, 1ST LINE, BRTS ROAD
    VIJAYAWADA-520011 KRISHNA DIST, AP,IN

    Order Number: 403-4751740-0661100 Order Invoice Number: MAA4-287740


    Date: 09.06.2020 Invoice Details: TN-MAA4-151792751-1718
    Invoice Date: 12.06.2020

    Sl. Net Tax Tax Tax Total


    Description Unit Price Discount Quantity
    No Amount Rate Type Amount Amount
    1 Honor 6X (Gold, 64GB) | B01LYLORE6 ( ₹12,499.11 ₹0.00 1 ₹12,499.11 12% IGST ₹1,499.89 ₹13,999.00
    MBC_Honor6X_64GB_GLD_P )
    Shipping Charges ₹22.32 -₹22.32 ₹0.00 12% IGST ₹0.00 ₹0.00
    TOTAL: ₹1,499.89 ₹13,999.00
    Amount in Words:
    Thirteen Thousand Nine Hundred And Ninety-nine only
    For Rocket Kommerce LLP:

    Authorized Signatory

    Please note that this invoice is not a demand for payment


    Page 1 of 1

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