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

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    Shashank Uttrani
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    This document is a tax invoice from RetailEZ Private Limited for the sale of 3 Urbanmade mouse pads to Kirti. The total invoice amount is Rs. 2,097 which includes Rs. 1,777.11 for the items, 18% IGST of Rs. 319.89, and was paid via UPI on March 21, 2023 at 19:41 hrs. The invoice provides details of the seller such as address, PAN and GST numbers, and shipping information for the purchaser.

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    This document is a tax invoice from RetailEZ Private Limited for the sale of 3 Urbanmade mouse pads to Kirti. The total invoice amount is Rs. 2,097 which includes Rs. 1,777.11 for the items, 18% IGST of Rs. 319.89, and was paid via UPI on March 21, 2023 at 19:41 hrs. The invoice provides details of the seller such as address, PAN and GST numbers, and shipping information for the purchaser.

    Copyright:

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

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

    Uploaded by

    Shashank Uttrani
    This document is a tax invoice from RetailEZ Private Limited for the sale of 3 Urbanmade mouse pads to Kirti. The total invoice amount is Rs. 2,097 which includes Rs. 1,777.11 for the items, 18% IGST of Rs. 319.89, and was paid via UPI on March 21, 2023 at 19:41 hrs. The invoice provides details of the seller such as address, PAN and GST numbers, and shipping information for the purchaser.

    Copyright:

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

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By : Billing Address :


    RETAILEZ PRIVATE LIMITED Kirti
    * Sy No. 524/1,2,3,4,6, 525/1,2,3,4,5,6, A-18 Building, IKSMHA Lab, North Campus, IIT
    526/3,4,5,6,527 of madivala village, and Sy Mandi, Salgi
    no.51/1 of thatanahalli village, kasaba hobli, KAMAND, HIMACHAL PRADESH, 175005
    anekal taluk, Bangalore urban district IN
    Bangalore, Karnataka, 562107 State/UT Code: 02
    IN

    Shipping Address :
    PAN No: AALCR3173P Kirti
    GST Registration No: 29AALCR3173P1ZJ Kirti
    A-18 Building, IKSMHA Lab, North Campus, IIT
    Mandi, Salgi
    KAMAND, HIMACHAL PRADESH, 175005
    IN
    State/UT Code: 02
    Place of supply: HIMACHAL PRADESH
    Place of delivery: HIMACHAL PRADESH
    Order Number: 402-2109001-4898750 Invoice Number : BLR7-2111161
    Order Date: 21.03.2023 Invoice Details : KA-BLR7-1931441115-2223
    Invoice Date : 21.03.2023

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 Urbanmade Mouse Pad Large Office Table Accessories Desk Mat
    Large Gaming Mouse Pad Desk Accessories Extended Mouse Pad
    Gaming Desk Pad Laptop Pad Study Table Accessories Keyboard ₹592.37 3 ₹1,777.11 18% IGST ₹319.89 ₹2,097.00
    Mousepad-Red Yellow | B0B1MZNY92 ( B0B1MZNY92 )
    HSN:39264059
    TOTAL: ₹319.89 ₹2,097.00
    Amount in Words:
    Two Thousand Ninety-seven only
    For RETAILEZ PRIVATE LIMITED:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: Date & Time: 21/03/2023, 19:41:41 Invoice Value: Mode of Payment:
    TQhuLRdfCJHqJKCPXQogn2apEBvif4Avxh6 hrs 2,097.00 UPI

    *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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